Independence Plaza North Tenant Association
Treasurer's Report: 47% Increase Over Last Year
Aug 16, 2002
How much money does IPNTA have in the bank?
$80,757, as of July 1, 2002.
That's a 47% increase from a year ago. Considering that the tenants association's current board started with considerably less (actually, a deficit), that's not bad.
Here's how we did it:
| IPNTA's fiscal year ends on June 30, 2002. During the year we collected: | |
| Dues | $15,030 |
| Legal Fund | $15,645 |
| Street Fair Sponsorship Fees | $5,000 |
| NYS Grant | $4,000 |
| Community Room Concession | $2,475 |
| Journal Advertising | $1,250 |
| Interest | $480 |
| Subtotal | $43,880 |
| We Are Tribeca event: | $8,886 |
| We spent: | |
| Legal Fees | ($20,450) |
| Printing and copies | ($3,840) |
| Contributions | ($1,000) |
| Accounting | ($350) |
| Telephone | ($380) |
| Street Fair Expense | ($309) |
| Supplies and Miscellaneous | ($478) |
| Total Increase in Cash for the Year | $ 25,959 |
| Cash in Bank - July 1, 2001 | $ 54,798 |
| Cash in Bank - June 30, 2002 | $80,757 |
| --Lynn Walsh | |
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