|
Sheridan Memorial Field Association
a 501(c)(3) Corporation
Box 223
Sheridan, NY 14135
Treasurer's Report
Year Ending December 31, 2004 |
|
Income |
|
|
Expenses |
|
|
Royalties Gas Well |
$45.59 |
|
Gravel |
$375.00 |
|
Rent from Town of Sheridan |
2,750.00 |
|
Website Setup |
160.00 |
|
Lake Shore Savings Grant |
2,500.00 |
|
Insurance |
2343.35 |
|
Donations |
140.46 |
|
Materials |
1007.80 |
|
Dues |
12.00 |
|
Electric to Picnic Shelter |
702.60 |
|
Yard Sale |
129.35 |
|
Electric to Bathrooms |
396.63 |
|
Checking balance 1/1/03 |
6,733.69 |
|
Labor (carpentry & plumbing) |
1294.00 |
|
Total |
$12,311.09 |
|
Checking balance 12/31/03 |
6031.71 |
|
Note: NCCF is Northern Chautauqua Community Foundation |
|
Total |
$12,311.09 |
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In addition to the above, we received the following donations: |
|
Donation |
Value |
|
Donation |
Hours |
|
Remove section of fence & repair - Jim Tytka |
$250.00 |
|
Electric Installation - Steve Muck |
|
|
Sinks for bathroom - Forestville Hardware |
300.00 |
|
Mowing (tractor, mowing, time): |
|
|
Herbicide spraying - Anon |
250.00 |
|
Roger Anderson |
125 |
|
material for bathrooms - Steve Arnold |
400.00 |
|
Jim Tytka |
30 |
|
Dig out, landscaping, trenching - D.C. Cotton |
2,500.00 |
|
Doug Goula |
4 |
|
Millings, blacktop, gravel - K. Kaminsky, Town |
4,000.00 |
|
Mike Makuch |
30 |
|
Web site - initial design, development, setup |
500.00 |
|
Clean up day |
70 |
|
Web site - monthly ongoing maintenance |
600.00 |
|
Hauling debris, ditching, general maintenance, use of tractor, loader, truck K. Kaminsky |
` 120 |
|
Web site - virtual server costs |
120.00 |
|
Tractor, Loader - Anon |
50 |
|
Total Donation of Materials and Labor |
$8,920.00 |
|
Setup, cleanup for Bicentennial celebration |
40 |
|
|
|
Clean up debris & demo - C. Arnold |
20 |
|
|
Carpentry & painting - S. Arnold |
15 |
|
|
Total Volunteer Hours |
504 |
