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August 2006
President's Message (Marianna Scheffer)
National Convention (Marianna Scheffer)
Upcoming Candidate Forums
LWV of Hawai'i County Member Roster
Helene Hale's legacy: a good pain in 'okole (David Shapiro)
Helene Hale Honored (Lois Cecil)
LWV Hawaii County Treasurer's Report August 2006

LWV Hawaii County Treasurer's Report August 2006

 

 

 

 

 

2006 - 2007

 

 

 

 

 

 

ACTUAL

 

BUDGET

 

Net Worth - As of 8/11/2006

 

 

 

 

 

 

 

 

 

CARRYOVER

 

7720.88

 

7720.88

 

ASSETS

 

INCOME

 

 

 

 

 

Bank Accounts

 

 

Dues

 

682.50

 

1750.00

 

LWV Checking County

1,335.26

 

Fundraising

 

0.00

 

     0.00

 

LWV Savings County

  6,511.87

 

Interest Earned

 

34.37

 

   30.00

 

TOTAL Bank Accounts

7,847.13

 

Member Donation

 

0.00

 

 100.00

 

TOTAL ASSETS

7,847.13

 

Vote Counts

 

1111.00

 

                                 2000.00

 

 

 

 

TOTAL INCOME

 

1827.87

 

3880.00

 

LIABILITIES

0

 

 

 

 

 

 

 

 

 

 

INCOME + CARRYOVER

9548.75

 

11600.88

 

OVERALL TOTAL

7,847.13

 

 

 

 

 

 

 

 

 

EXPENSES

 

 

 

 

 

 

 

 

Bank Charge

 

0.00

 

0.00

 

 

 

 

Co-presidents, Board

 

56.40

 

200.00

 

 

 

 

Delegate Expense

 

859.72

 

1500.00

 

 

 

 

Finance Drive

 

0.00

 

0.00

 

 

 

 

Membership

 

0.00

 

100.00

 

 

 

 

P.O. Box

 

80.00

 

156.00

 

 

 

 

 

 

 

 

 

 

 

 

 

PROGRAM

 

 

 

 

 

 

 

 

Election Information

 

300.00

 

2000.00

 

 

 

 

Environment

 

0.00

 

200.00

 

 

 

 

Government

 

262.38

 

200.00

 

 

 

 

International Relations

 

0.00

 

200.00

 

 

 

 

Social Policy

 

0.00

 

200.00

 

 

 

 

 

 

 

 

 

 

 

 

 

Public Relations

 

0.00

 

200.00

 

 

 

 

Publications

 

0.00

 

200.00

 

 

 

 

 

 

 

 

 

 

 

 

 

SUPPORT

 

 

 

 

 

 

 

 

National PMP

 

0.00

 

1150.00

 

 

 

 

State PMP 11.50

 

0.00

 

575.00

 

 

 

 

 

 

 

 

 

 

 

 

 

UNIT EXPENSE

 

 

 

 

 

 

 

 

Hilo

 

0.00

 

100.00

 

 

 

 

Joint Meetings

 

88.93

 

500.00

 

 

 

 

Kona

 

0.00

 

100.00

 

 

 

 

 

 

 

 

 

 

 

 

 

Voter

 

54.19

 

300.00

 

 

 

 

Voter Service

 

0.00

 

500.00

 

 

 

 

TOTAL EXPENSES

 

1701.62

 

8381.00

 

 

 

 

 

 

 

 

 

 

 

 

 

CARRYOVER

 

7847.13

 

3219.88

 

 

 


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