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.:: Official Time ::.

January 6, 2009
3:34:26 pm

Yaupon Cove POA Profit & Loss Statement

Category Description 1/1/2006 - 12/31/2006
   
Income  
Donations Recieved 1,500.00
Interest Inc- Interest Income 498.09
Maintenance Fees 45,532.89
Total Income 45,530.98
   
Expenses  
Accounting 155.00
Bank Charge- Bank Charge 1.00
Bulkhead Repairs 8,200.00
Contract Labor 12,331.00
Donations - Charitable Donations 100.00
Equipment Maintenance 4,980.06
Liscenses and Permits 202.70
Office - Office Expenses 762.24
Postage and Delivery 415.71
Rent Housing Rent 575.00
Road Repair 38,159.00
Tax - Taxes  
Propery-Property Tax 1523.34
Total Tax- Taxes 1523.34
Gas & Electric - Gas and Electricity 761.61
Water - Water 72.00
Total Utilities - Water, Gas, Electric 833.61
Voided Check 0.00
Total Expenses 68,238.66
   
Overall Total -22,707.68

.:: Current Weather ::.

Outside Temp: 46.6°F
Heat Index: 46.5°F
Humidity: 82%
Wind: SE at 7.0 mph
Wind Chill: 44.2°F
Today's Rain: 0.00 in

This information is live
from South Oak Lee Drive

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S.Oak Lee Launch
Laurel Cove W. Ln
Glade Ln Launch
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