SV TODA

Profit and Loss

Basis: Accrual
APRIL 2023
Account Total

Operating Income
YEARLY DUES (BUTAW) 1,200.00
TRANSFER FEE
CHANGE UNIT FEE
ADOPT CONTRIBUTION
DRIVERS BOND

Total for Operating Income 1,200.00

Operating Expense
ALLOWANCE 1,650.00
ANNUAL AUDIT FEES
ANNUAL UNIFORM
CHRISTMASS PARTY
ELECTION EXPENSE
FATODA DEATH CONTRIBUTION
FEDERATION ANNUAL DUES
Meals and Entertainment
MEETING EXPENSES
MEMBER DEATH ASSISTANCE
MEMBER MEDICAL ASSISTANCE
Other Expenses
Printing and Stationery 370.00
PRIZES FOR CHRISTMAS PARTY
Travel Expense
REFUNDS
Total for Operating Expense 2,020.00

CASH ON HAND -820.00

CASH BEGINNING 38,595.95
ENDING CASH 37,775.95