01/01/2023 Balance: $ 6,146.36
Income
Use donations $ 795.00
Roof donation $9,840.00
Total Donations: $10,635.00
Expenses
Roof $9,840.00
Expenses
Roof $9,840.00
Electricity $ 236.90
Propane $ -0-
Water $ -0-
Maintenance $ -0-
Propane $ -0-
Water $ -0-
Maintenance $ -0-
Colo. Fees $ 250.00
Insurance $ 250.00
Total Expenses: $10,576.90
12/31/2023 Balance: $ 6,204.46
Total Expenses: $10,576.90
12/31/2023 Balance: $ 6,204.46
Uses of the building during 2023: concerts, music recording sessions, private party, community pot luck, annual meeting.
Uses of the building during 2024: concerts,
