Financial Statement
By Nathan Zipfel,
Secretary\Treasurer
 
Year 2008
 

DATE

ENTRY

DEBIT

CREDIT

BALANCE

JAN. 1, 2008

-0-

-0-

-0-

-0- *

         
         

*NOTE -  The Great Western Bank changed their service fee structure in the spring of 2007 to include a monthly service fee on Dormant Accounts. Our account was considered Dormant because no activity had occurred on it for approximately 2 years and it began accruing this fee until the amount of the fees exceeded the balance in the account. When the funds in the account were exhausted, the account was closed. I don't know who was receiving the bank statements last year but they should have noticed this service fee being assessed. The Account was closed in December 2007.  Prior to the service fee being assessed there was a balance of $61.07.


Financial Statement
By Melissa Fannin,
Secretary\Treasurer
Lesley Moss,
President
 
Year 2005

DATE

ENTRY

DEBIT

CREDIT

BALANCE

JAN. 1, 2005

-0-

-0-

-0-

171.05

DEC. 13, 2005

Domain Registeration

59.98

-0-

111.07

DEC. 29, 2005

Domain

Hosting Fee

50.00

-0-

61.07


Financial Statement
by Annette Bamb Pebbles,
Treasurer
Lesley Moss 
President
Year 2004
 
 
DATE     ENTRY DEBIT CREDIT BALANCE
Dec. 31, 2004 -0- -0- 171.05

 

Financial Statement
by Lynn Waterman,
Treasurer
Kathy Leigh, 
President


Year 2003

DATE     ENTRY DEBIT CREDIT BALANCE
Jan. 01, 2003       -0- -0- -0-
Jan. 29, 2003     Donation   100.00 100.00
Feb. 4, 2003     Donation   100.00 200.00
Feb. 6, 2003     Checks ordered 13.95   186.05
Feb. 21, 2003     Old Balance   95.00 281.05
Dec. 31. 2003 Domain Registration 60.00 221.05
Dec. 31, 2003 Domain hosting fee 50.00 171.05



Account held at the Great Western Bank in O'Neill, NE



You are the visitor.

This page was last updated