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

April

May

Starting Balance- $2336.75

Ending Balance - $3497.52

 (As of 04/30/2011)

Activity Summary- Apr

 

Debit

Credit

Repay of Convention Startup

 

500.00

Membership Payments 2011

 

676.00

Paypal Fees

15.23

 

 

 

 

 

15.23

1176.00

Ending Balance $3497.52

Starting Balance- $3497.52

Ending Balance - $5359.12

 (As of 05/31/2011)

 Activity Summary- May

 

Debit

Credit

Refund of Registration

 

690.00

Membership Payments 2011

 

386.00

Paypal Fees

13.90

 

2011 Conv. T shirt

 

121.50

MLFH Event

 

678.00

 

13.90

1875.50

Ending Balance $5359.12

June-Q1 July

Starting Balance- $5359.12

Ending Balance - $2343.56

 (As of 06/30/2011)

Activity Summary- June

 

Debit

Credit

Web hosting

119.76

 

Membership Payments 2011

 

22.00

Paypal Fees

12.31

 

2011 Conv. T shirt

 

529.00

2010 T shirt reimbursement

24.11

 

MLFH Event

1470.00

460.00

Ken Outfit Costs

2400.38

 

 

4026.56

1011.00

Ending Balance $2343.56

Starting Balance- $2343.56

Ending Balance - $2173.80

 (As of 07/31/2011)

Activity Summary- July

 

Debit

Credit

2011 Conv. T shirt

 

16.50

 

 

 

Ken Outfit Costs

186.26

 

 

186.26

16.50

Ending Balance $2173.80

August September-Q2

Starting Balance- $2173.80

Ending Balance - $2992.34

 (As of 08/31/2011)

Activity Summary- Aug

 

Debit

Credit

2011 Conv. T shirt

623.00

 

Ken Cubes

 

75.00

Ken Outfit

 

1615.00

Paypal Fees

10.36

 

Postage-Portfolio shipping

238.10

 

 

 

 

 

871.46

1690.00

Ending Balance $2992.34

Starting Balance- $2992.34

Ending Balance - $2494.69

 (As of 09/30/2011)

Activity Summary- Sept

 

Debit

Credit

Ken Outfit

 

135.00

2011 NBDCC Club Event

600.00

 

Postage

32.65

 

 

 

 

 

632.65

135.00

Ending Balance           $2494.69

October November

Starting Balance- $2494.69

Ending Balance - $2594.69

 (As of 10/31/2011)

Activity Summary- Oct

 

Debit

Credit

Ken Outfit

 

100.00

 

 

 

 

 

 

 

0

100.00

Ending Balance $2594.69

 Starting Balance- $2594.69

Ending Balance - $2594.69

 (As of 11/30/2011)

 Activity Summary- Nov

 

Debit

Credit

 

 

 

 

 

 

 

 

 

 

0

0

Ending Balance $2594.69

December-Q3 January

Starting Balance- $2594.69

Ending Balance - $2594.69

 (As of 12/31/2011)

 Activity Summary- Dec

 

Debit

Credit

 

 

 

 

 

 

 

 

 

 

0

0

Ending Balance $2594.69

 
February March
   
 
Annual 2011
 
 

 

 

 

 

 

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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