SVI YFC Association Annual Report
Financial Statement
September 5, 2015 – September 2, 2016

Income:
Balance Forward 1141.68
Association Fees Collected 660.00
Anxiety workshop fees 600.00
Total Income 2401.68

Expenses:
AGM food 17.78
Website Admin/Domain Registration 300.00
Stats form fix (Keith Moen) 122.50
Acknowledgment gift for Joan Kotarski 100.00
Society Registration Fee 25.00
Anti-anxiety speaker deposit (K. Buhr) 500.00
Christmas Social 121.96
Year End Social 94.91
Membership gifts (Carol & Shantelle) 50.00
Bank Maintenance fees (12x$2.50) 30.00
YFC meeting food and treats 18.12
Total Expenses 1380.27

Total Assets as of September 2, 2016 1021.41

Prepared by Kathie Cross, Treasurer

Tammy Reid, President

Lisa Roy, District Liaison