Fox Canyon Neighborhood Association, Inc.

FY04 Financial Report

FY04 FINANCIAL REPORT

FOX CANYON NEIGHBORHOOD ASSOCIATION, INC.
A 501(c)(3) Public Benefit Nonprofit Corporation.
Fed: 33-0826078
Cal: C-2133515
4916 Lantana Drive
San Diego, Ca 92105
[619] 282-2788
www.FoxCanyon.Org


To December 31 [Fiscal Year], 2004

FINANCIAL REPORT


DONORS
1 Bank of America $5,000.00
2 City of San Diego FY 03 [CD7] CDBG $3,000.00
3 Nhung Booth $2,500.00
4 City Farmers Nursery $2,471.00
5 Jose J. Chavez $2,350.00
6 Affirmed Housing Group, Inc $1,500.00
7 Jaime Gomez $1,000.00
8 Thomas Du $600.00
9 Murphy's Market $500.00
10 Easey Cash $300.00
11 Bravo's Taco Shop $200.00
12 John Van Cleve $30.00
Total $19,471.00

EXPENSES
1 Newsletter Printing $4,200.00
2 Loan Payment [Toolbox] $3,900.00
3 Street Lights $3,000.00
4 Office Suplies $1,320.00
5 Newsletter Mailing $1,800.00
6 Hospitality [Refreshments] $900.00
7 Special Events $800.00
8 Hall Rental $750.00
9 3660 Euclid [trees] $475.00
10 4835 Lantana [trees] $456.00
11 4811 B Lantana [trees] $430.00
12 4766 Dwight [trees] $430.00
13 4916 Lantana [trees] $345.00
14 4821 Lantana [trees] $345.00
15 Flyers $335.00
Total $19,486.00
Negative Balance $(15.00)

Email us
FoxCanyonN@aol.com