LWV Hawaii County Treasurer's Report August 2006
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2006 - 2007
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ACTUAL
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BUDGET
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Net Worth - As of 8/11/2006
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CARRYOVER
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7720.88
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7720.88
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ASSETS
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INCOME
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Bank Accounts
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Dues
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682.50
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1750.00
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LWV Checking County
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1,335.26
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Fundraising
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0.00
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0.00
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LWV Savings County
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6,511.87
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Interest
Earned
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34.37
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30.00
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TOTAL Bank Accounts
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7,847.13
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Member
Donation
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0.00
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100.00
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TOTAL ASSETS
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7,847.13
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Vote
Counts
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1111.00
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2000.00
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TOTAL
INCOME
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1827.87
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3880.00
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LIABILITIES
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0
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INCOME +
CARRYOVER
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9548.75
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11600.88
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OVERALL TOTAL
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7,847.13
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EXPENSES
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Bank
Charge
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0.00
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0.00
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Co-presidents,
Board
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56.40
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200.00
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Delegate
Expense
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859.72
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1500.00
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Finance
Drive
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0.00
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0.00
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Membership
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0.00
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100.00
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P.O. Box
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80.00
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156.00
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PROGRAM
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Election
Information
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300.00
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2000.00
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Environment
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0.00
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200.00
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Government
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262.38
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200.00
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International
Relations
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0.00
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200.00
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Social
Policy
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0.00
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200.00
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Public
Relations
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0.00
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200.00
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Publications
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0.00
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200.00
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SUPPORT
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National
PMP
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0.00
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1150.00
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State PMP
11.50
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0.00
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575.00
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UNIT
EXPENSE
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Hilo
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0.00
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100.00
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Joint
Meetings
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88.93
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500.00
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Kona
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0.00
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100.00
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Voter
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54.19
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300.00
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Voter
Service
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0.00
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500.00
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TOTAL
EXPENSES
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1701.62
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8381.00
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CARRYOVER
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7847.13
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3219.88
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