He's A Doll! Schedule Status

STATUS

 

 

This page contains links to our club's monthly, quarterly, and annual financial status reports and is maintained by the club Treasurer.  Links to each month's report are generally made available during the second week of the following month.

 For information about scheduled events and project milestones, see our Schedule page.

2009 Club Status Reports      
       

2010 Club Status Reports

April

May

Starting Balance- $1777.04

Ending Balance - $2288.19

(As of 04/30/2010)

Activity Summary- Apr

 

Debit

Credit

Membership Payments 2010

 

631.00

Tshirt Payments (shipping)

 

16.00

PayPal Fees

 8.44

 

Supplies

43.96

 

Postage

83.45

 

 

135.85

647.00

Ending Balance $2288.19

Starting Balance- $2288.19

Ending Balance - $2561.19

(As of 05/31/2010)

Activity Summary- May

 

Debit

Credit

Membership Payments 2010

 

274.00

PayPal Fees

 1.00

 

 

1.00

274.00

Ending Balance $2561.19

June-Q1 July

Starting Balance- $2561.19

Ending Balance - $2742.95

(As of 06/30/2010)

Activity Summary- June

 

Debit

Credit

Membership Payments 2010

 

216.00

PayPal Fees

 4.24

 

Steering Committee Dues

30.00

 

 

34.24

216.00

Ending Balance $2742.95

Starting Balance- $2742.95

Ending Balance - $2541.25

(As of 07/31/2010)

Activity Summary- July

 

Debit

Credit

Membership Payments 2010

 

264.00

PayPal Fees

 2.55

 

Postage

5.15

 

Cube Payments

 

42.00

Transfer to Convention Acct

500.00

 

 

507.70

306.00

Ending Balance $2541.25

August September-Q2
 

 

October November
 

 

December-Q3 January
 

 

February March
   
 
Annual 2010
 
 

 

 

 

 

 

He's A Doll! is a Ken® doll internet club.  He's A Doll! Club is an officially recognized "Barbie® Collectors Club" by Mattel. Official club listing, can be found at http://www.barbiecollectibles.com/collecting/clublocator.asp.  The club is based in Cedar Rapids, IA, USA and web based in Iowa, USA.

Ken is a registered trademark of Mattel, Inc. These pages are neither affiliated with, nor a representative of Mattel, Inc. Material provided on these pages do not in any way reflect the opinions of Mattel, Inc.
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