Cherry Hill Orchard Homeowners Association (C.H.O.H.A)

CHOHA 2008 Balance Sheet

 

CHERRY HILL ORCHARDS HOMEOWNERS ASSOCIATION

INCOME STATEMENT - FISCAL YEAR 2008

 

Beginning Balance 2008                                  $9,383.09                                  

                                                  

Deposits                                                            $12,881.22                                

Park Damage Restitution                                   $487.50                                     

Additional Lawn payment correction                  $5,550.00                                  

 

Total                                                                  $18,918.72                                

 

Expenses                                            

Grass Cutting                                                     $6,599.08                                  

Office supplies                                                    $21.48                                       

Garage Sale                                                       $36.00                                       

Snow Removal                                                   $5,156.73                                  

Flowers                                                              $42.34

Community Watch                                              $82.35

Insurance                                                           $1,331.00

MI Dept of Labor                                                $20.00

Print                                                                   $420.92

Stamps                                                              $583.00

P.O. Box                                                            $70.00

Park Equipment and Clean Up                          $2,053.32

Additional Lawn payment                                 $5,550.00

Park Damage                                                    $487.50

 

Total Expenses                                                $22,453.72

         

Ending Balance 2008                                      $5,848.09

Posted by kgden on 02/26/2009
Last updated by lwasik on 02/01/2013
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