Emerald Hills Homeowners Association, Inc.
Statement of Financial Activity (Cash Flow)
1/1/2004 through 12/31/2004
Inflows
Income:
Donations 9,016.00
__________
Total Inflows 9,016.00
Outflows
Communications:
Newsletter Postage 1,398.33
Newsletter Printing 1,783.70
Website Expense 218.40
__________
Total Communications 3,400.43
Events and Projects:
Entrance Markers
Raw Rock 611.15
Transportation 390.00
Engraving 1800.00
Placement 672.27
Total Entrance Markers 3,473.42
Member Meetings 38.97
Zoning Proposal 517.97
__________
Total Events and Projects 4,030.36
Operations:
Fees - CC Processing 83.77
Office Supplies 465.21
Permits & Licenses 150.00
PO Box Rent 100.00
__________
Total Operations 798.98
Political Contributions
Rose Jacobs-Gibson, Sup. 100.00
Mike Church, Sup. 100.00
Total Political Contributions 200.00
__________
Total Outflows 8,429.77
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Net Inflows/Outflows 586.23
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Generated 7/7/2007 by Lee Lukehart, EHHA Treasurer