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2007

VIEWS: 10 PAGES: 2

									Polish Heritage Society of Rochester Annual Report For Year Ending December 31, 2007

ASSETS: Cash: Merrill Lynch - Money Market Rochester Polish Federal Credit Union:

$

31,880.00 1,833.00 33,713.00 30,913.00 652,606.00 683,519.00

Certificates of Deposit Merrill Lynch Mutual Funds Total Investments TOTAL ASSETS LIABILITIES: Scholarships 89,000.00 Total Liabilities NET ASSET VALUE 89,000.00 628,232.00 TOTAL LIABLILITES & OWNERS' EQUITY

INCOME: Interest Due and Contributions Dividends TOTAL INCOME EXPENSES: Donations Dues Insurance Postage/Admin/Supplies Program Rentals Scholarships Services Yearly/Special meetings TOTAL EXPENSES Accountant

$

2,985.00 6,744.00 5,884.00 15,613.00

2,450.00 763.00 1,308.00 6,876.00 9,377.00 1,050.00 25,500.00 500.00 1,366.00 49,190.00

Polish Heritage Soceity of Rochester Expense Detail for 2007
Donations Dues Insurance Postage/Admin/Supplies Program Rentals Scholarships Services Accountant 2,450.00 763.00 1,308.00 6,876.00 9,377.00 1,050.00 25,500.00 500.00 1,366.00 49,190.00

Yearly/Special meetings


								
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