French Branch Semi-Annual Report Ending June 30, 2003
Income
Interest to date............................................................................................. 3.09
Total Income......................................................................................... $5628.09
Total income & beginning balance........................................................ $17373.37
Expenses
St Tammany Maintenance (trim shrubs &
cut grass around entrance signs)............................................................... $480.00
Custom Mailer (bulk mail, postage &
folding of newsletters).............................................................................. $570.45
Copies of newsletters............................................................................... $515.47
Covenants
1/28/03 copies of covenants for Officers..................................................... 14.62
copies of subdivision maps for covenants................................................... 247.00
attorney fees (questions on covenants)....................................................... 150.00
Bags for distribution (1000 count)............................................................. 195.04
Copies of covenants................................................................................. 228.79
Typing of covenants (originals very difficult to read)................................... 230.00
Total Expenses for Covenant project...................................................... $1065.45
Entrance sign decorations......................................................................... $263.58
Misc Expenses
Town Hall Meeting re Wal-Mart/Lowes
donation
to
for use of their facility................................................................................ 100.00
Christmas display winners......................................................................... 150.00
Directory 250 books................................................................................ 270.78
1/23/03 copies of agenda, newsletter............................................................ 6.87
1/7/03 notebooks for officers 18.76
1/18/03 copies of Articles of Inc to officers................................................... 7.57
Garage Sale ads for subdivision................................................................... 39.14
New Homeowners Assoc meeting signs.................................................... 176.46
Register.com for Website............................................................................ 95.00
Deposit slips for account............................................................................. 22.75
Secretary of State Incorporation, annual fee ................................................. 5.00
Total Misc Expenses................................................................................ $892.33
Total Expenses...................................................................................... $3787.28
.......................................................................................................................
Ending Balance.................................................................................... $13586.09