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 2011 Club Status Reports      
       

2012 Club Status Reports

April

May

Starting Balance- $4729.41

Ending Balance - $4488.16

 (As of 04/30/2012)

Activity Summary- Apr

 

Debit

Credit

Membership Payment

 

24.00

2011 Exclusive Fashion Mailing

 275.25

 

Bank Error

 

 10.00

 

 

 

 

275.25

34.00

Ending Balance $4488.16

Starting Balance- $4488.16

Ending Balance - $4269.08

 (As of 05/31/2012)

Activity Summary- May

 

Debit

Credit

Tshirt invoice

335.00

 

Tshirt shipping

163.08

 

Club KenVention t-shirt

 

279.00

 

 

 

 

498.08

279.00

Ending Balance $4269.08

June-Q1 July

Starting Balance- $4269.08

Ending Balance - $4536.08

 (As of 06/30/2012)

Activity Summary- June

 

Debit

Credit

Club KenVention t-shirt

 

267.00

 

 

 

 

 

267.00

Ending Balance $4536.08

 
August September-Q2

 

 
October November

 

 
December-Q3 January

 

 
February March
   
 
Annual 2012
 
 

 

 

 

 

 

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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