New Hampshire Homeschooling Coalition
Year End Treasury Report
2/1/2018-1/31/2019
INCOME
Guidebook Sales
Online $ 552.00
Mail $ 78.00
Interest on CD $ 8.34
Donation Amazon Smiles $ 14.07
TOTAL INCOME $ 652.41
EXPENSES
Guidebook
Printing $ 513.05
Postage $ 139.74
Supplies $ 4.47
State of NH Nonprofit Fee $ 75.00
Post Office Box Rental $ 140.00
Election Fees $ 228.00
Workshop Copying $ 51.26
Paypal Fees $ 25.76
Bank Fees $ 15.00
TOTAL EXPENSES $1,192.28
PROFIT/LOSS $(539.87)
ACCOUNT BALANCES
Bank Accounts
6 Month CD $ 5,566.01
Checking Account $ 1,503.53
Paypal Account $ 577.93
TOTAL FUNDS $ 7,647.47
Y/E Guidebook Inventory Value $ 239.98