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The Friends of Hemlock Gorge

Financial Information


A general accounting of the Friends' use of your generous contributions in recent years.

1998 1999 2000
2001 2002 2003
2004 2005 2006
2007 2008 2009
2010    

The Friends' recent bank balance: about $6187 (9/2010). We have for the time being been unable to post up to date accounting. We anticipate our principal upcoming expenditure to be for installation of windows in the Stone Building and new seedling trees for the Needham side. Please share with us any suggestions for improvements that could be paid for with your dues.


2010 

On deposit 9.1.2010: $6187.

 

2008

Income   Budgeted Expenses  
Year 2008 Dues & Gifts thru
Jan 7
$800 Web Site (Renewed both hosting and domain name for 5 years) $499
Opening Balance 1/1/08 $1800 Postage and Stationery (est.) $400
    Food served at spring cleanup (est.)

Food served at fall cleanup (est.)

$100

$100

       
Totals $2100   $110

2007

Income   Budgeted Expenses  
Year 2007 Dues & Gifts thru Jan $1300 Web Site (Year 2 of 3 year contract) $0
    Postage and Stationery (est.) $500
    Food served at spring cleanup (est.)

Food served at fall cleanup (est.)

$100

$100

    Matching funds for DCR public private partnership for new floor and repairs to the Stone Building $2,500
Totals $1300   $1250

2006

Income   Budgeted Expenses  
Year 2006 Dues & Gifts thru May $985 Web Site (Year 1 of 3 year contract) $0
    Postage and Stationery (est.) $500
    Food served at spring cleanup (est.)

Food served at fall cleanup (est.)

$100

$100

    Matching funds for DCR public private partnership for new floor and repairs to the Stone Building $2,500
Totals $985   $3200

2005

Income   Budgeted Expenses  
Year 2005 Dues & Gifts $790 Web Site (3 year contract) $550
    Postage and Stationery (est.) $500
    Food served at spring cleanup (est.)

Food served at fall cleanup (est.)

$100

$100

    Miscellaneous $--
Totals $790   $1250

2004

Income   Budgeted Expenses  
Year 2004 Dues & Gifts $1185 Web Site (est.) $167
    Postage and Stationery (est.) $500
    Food served at spring cleanup (est.)

Food served at fall cleanup (est.)

$100

$100

    Miscellaneous $--
Totals $1185   $831

2003

Income   Budgeted Expenses  
Year 2003 Dues & Gifts $1155 Web Site $167
    Postage and Stationery (est.) $450
    Food served at spring cleanup (est.)

Food served at fall cleanup (est.)

$100

$100

    Miscellaneous $--
Totals $1155   $831

2002

Income   Budgeted Expenses  
Year 2002  Dues & Gifts $1085 Web Site $167
    Postage and Stationery (est.) $450
    Food served at spring cleanup (est.)

Food served at fall cleanup (est.)

$100

$100

    Miscellaneous $--
Totals $1085   $831

2001

Income   Budgeted Expenses  
Year 2001 Dues & Gifts $630 Web Site $162
    Postage and Stationery (est.) $450
    Food served at spring cleanup (est.)

Food served at fall cleanup (est.)

$100

$100

    Miscellaneous $--
Totals $630   $831


2000

Income   Budgeted Expenses  
Year 2000 Dues & Gifts $842 Web Site $155
Special Gift from John & Amy Mah Sangiolo $1000 Postage and Stationery (est.) $450
    Food served at spring cleanup

Food served at fall cleanup (est.)

$100

$100

    Miscellaneous $--
Totals $1842   $831

1999

Income   Expenses  
Year 1999 Dues & Gifts $845 Web Site 11/13/99 $226
    Postage and Stationery $470
    Food served at clean-ups $144
    Flowers for Ken Newcomb Celebration $84
    Gorge Gazette Mailing $10
Totals $945   $934

In 1999 the Friends also received a special $100 directed donation to spent on adelgid control.


1998

Income   Expenses  
Dues and Gifts $540 Web Site $173
    Postage:

14 mailings to ~90 persons @ $0.33 each

$400
    Stationery and Office Supplies $50
    Miscellaneous (e.g. food for clean-up workers) $75
Totals $540   $695

Page last updated Tuesday, September 14, 2010

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