The Pemberton Journal
The Pemberton Journal O fficial Publication
of
Pemberton Heights Neighborhood Association
December 2015, Vol VI, Issue XII
PHNA INCOME & EXPENSES OCTOBER 2015
Kimberly Comstock - PHNA Treasurer
BEGINNING BALANCE:
Operating .........................................................$12,369.78 Security ...........................................................$29,769.13 Triangles – KAB ................................................$14,943.00 Gail’s Triangle ....................................................$ 2,633.15 Triangles – not KAB ...........................................$2,645.00 TOTAL .........................................................$62,360.06
REVENUE:
Membership.......................................................$3,040.00 Security..............................................................$2,872.00 Picnic Donations...............................................$1,350.00 Carriage Rides....................................................$5,900.00 TOTAL .........................................................$13,162.00
EXPENSES:
Security...............................................................$2,219.13 Bookkeeping........................................................$100.00 Bank Service Fee.......................................................$5.00 PayPal Fee – Operating...............................................$60.56 PayPal Monthly – Oper.............................................$15.00 PayPal Fee – Security..................................................$50.69 PayPal Monthly – Sec...............................................$15.00 Water – Gail’s Triangle...............................................$22.62 Picnic expenses....................................................$1,329.33 TOTAL .........................................................$3,817.33
ENDING BALANCE:
Operating..........................................................$21,149.89 Security ...........................................................$30,356.31 Triangles – KAB................................................$14,943.00 Gail’s Triangle....................................................$ 2,610.53 Triangles – not KAB...........................................$2,645.00 TOTAL .......................................................$71,704.73
Copyright © 2015 Peel, Inc.
Election Results Are In! Five new board members have been elected to the PHNA Board. They are: Beverly Jewell Sutton, Barbara Hunt, Lucy Enniss, Lisa Stark Walsh, and Daniel Soteldo. The new Board took office on December 1st. Voters also approved a revised version of the PHNA Bylaws. Congratulations, Beverly, Barbara, Lucy, Lisa, and Daniel! And thanks also go to PHNA election judges Kimberly Comstock, Patrick Keel, and Eric Venditti, who met on Sunday, November 15th to count the votes.
The Pemberton Journal - December 2015
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