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

May

June-Q1

Starting Balance- $0

Ending Balance - $1076.88

(As of 05/31/2009) Activity Summary- May

He’s a Doll account maintained through Paypal. Account ID- club@hesadoll.com

 

Debit

Credit

Membership Payments

 

1,213.00

Paypal Fees

-28.36

 

Web Hosting Fee

-107.76

 

 

-136.12

1,213.00

Ending Balance 1076.88

Details are available upon request.  Jack Wootten-Treasurer

Quarterly Club Status Report- 2nd Quarter 09

April 01, 2009 thru June 30th 2009

Starting Balance- $0

Ending Balance - $1141.30

(As of 06/30/2009)

Activity Summary- June

 

Debit

Credit

Membership Payments

 

1279.00

Paypal Fees

-29.94

 

Web Hosting Fee

107.76

 

 

-137.70

1279.00

Ending Balance $1141.30

He’s a Doll account maintained through Paypal.  Account ID- club@hesadoll.com

 Details are available upon request.  Jack Wootten-Treasurer

July August

Starting Balance- $1141.30

Ending Balance - $1488.31

(As of 07/31/2009) Activity Summary- July

 

Debit

Credit

Membership Payments

 

352.00

Paypal Fees

-5.04

 

Paypal Test deposit

 

.05

 

-5.04

352.05

Ending Balance $1488.31

He’s a Doll account maintained through Paypal.  Account ID- club@hesadoll.com and Business Account at Citizens Bank Account ID- He’s a Doll 

Jack Wootten-Treasurer

Starting Balance- $1488.31

Ending Balance - $1278.98

(As of 08/31/2009) Activity Summary- August

 

Debit

Credit

Membership Payments

 

44.00

Paypal Fees

-.94

 

09 NBDCC Club Meeting Exp

-126.16

 

11 NBDCC Bid Package Exp

-48.61

 

Postage

-32.55

 

Supplies

-45.07

 

 

-253.33

44.00

Ending Balance $1278.98

He’s a Doll account maintained through Paypal.  Account ID- club@hesadoll.com and Business Account at Citizens Bank Account ID- He’s a Doll 

Jack Wootten-Treasurer

September-Q2 October
 

Starting Balance- $1278.98

Ending Balance - $1278.98

(As of 09/30/2009) Activity Summary- September

Activity Summary- September

 

Debit

Credit

 

 

 

NO ACTIVITY

 

 

 

 

 

 

 

 

Ending Balance $1278.98

He’s a Doll account maintained through Paypal.  Account ID- club@hesadoll.com and Business Account at Citizens Bank Account ID- He’s a Doll 

Jack Wootten-Treasurer

 

Starting Balance- $1278.98

Ending Balance - $1278.98

(As of 10/31/2009) Activity Summary- October

Activity Summary- October

 

Debit

Credit

 

 

 

NO ACTIVITY

 

 

 

 

 

 

 

 

Ending Balance $1278.98

He’s a Doll account maintained through Paypal.  Account ID- club@hesadoll.com and Business Account at Citizens Bank Account ID- He’s a Doll 

Jack Wootten-Treasurer

November December-Q3

Starting Balance- $1278.98

Ending Balance - $1343.63

(As of 11/30/2009)

Activity Summary- November

 

Debit

Credit

Membership Payments

 

66.00

Paypal Fees

1.35

 

 

 

 

 

1.35

66.00

Ending Balance $1343.63

He’s a Doll account maintained through Paypal.  Account ID- club@hesadoll.com and Business Account at Citizens Bank Account ID- He’s a Doll

Jack Wootten-Treasurer

 
January February
   
March-Annual  
   
 

 

 

 

 

 

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.

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