Income/Expense Report, January 1 2016 thru Jun 30, 2016, Semi-annual Report

Income & Expense Report
1/1/2016—6/30/2016
6 months Year-to-Date

Income

EHCA Annual Dues                                   $10,975

Advertising Income                                       1,072

Spring Yard Sale in Park                                  165

Yard Sale in Park Book Sale                             21

Interest                                                       _____ 2           

                Total Income                              $12,235      

Expenses

EHCA Community Sign                            $ 1,474

Mowing Contract                                               875

Postage Stamps                                                870

Newsletters (Spring & Summer 2016)          730

Garden Bed under new Sign                         650

EHEC Book Fair                                              400

EZ Storage                                                       364

Liability Insurance                                          325

Office Supplies                                               297

P. O. Box Rental                                              228

I Power Web Host (3 year contract)           190

EHCA Meeting Signs                                      173

Gift Cards—Contest Winners                       120

Bank Service Charges                                     30

               Total Expenses                          $ 6,726

                                                                     =====

                Net Income                                $ 5,509