New Hampshire Homeschooling Coalition Annual Report 2015

As of Feb 9, 2016 (January end of Fiscal Year)

Balance Sheet

Assets Liabilities & Equity
Checking $ 1,436.29 Liabilities $ –
6 Month CD $ 5,540.31
Paypal $ 2,649.39 Current Earnings $ (2,011.99)
Retained Earnings $ 11,637.98
Total Equity $ 9,625.99

Total Assets $ 9,625.99 Total L&E $ 9,625.99
$ –

Income Statement

Income
Guidebook Sales $ 927.00
Donations/deposits $ 166.11
Workshop $ 760.00
Interest $ 8.31
Unreconciled $ 2.86
Total Income $ 1,864.28

Expenses
Bank fees $ –
Paypal Fees $ 45.45
Copying fees $ 2,271.15
Postage $ 143.16
Post Box $ 608.29
Rent $ –
Electionbuddy fees $ 285.00
Misce $ 43.73
Unreconiled $ –
Books and Audiobooks for Donation $ –
Workshop Site $ 404.49
NH Regist $ 75.00
Total Expenses $ 3,876.27

Total Income/(Loss) $ (2,011.99)