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

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

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