April 2012 Treasurer Report

Page 1

LONG ISLAND VILLAGE Profit Loss MARCH 2012

2012

CHANGE

2011

VILLAGE Income

$895,158

$923,415

$28,257

Expenses

$837,028

$962,004

$124,976

$58,130

$38,589

$96,719

Village Grill

$23,364

$21,205

$2,159

Golf Course

$4,474

$5,408

$934

Rental Office

$7,432

$9,276

$1,844

Laundry Newsletter

$1,167

$1,957

$791

$1,303

$1,411

$108

Net Income CENTER

5/12/20133:31 AM


LONG ISLAND VILLAGE Profit Loss MARCH 2012

December 30, 2011 IE Balance

5/12/20133:31 AM


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