ENDING BALANCE AT MAY 2016 IN DANLI U$. – 1,174.05 Summary of Revenue and Expenditures - 2016: Ending Fund Balance May 2015: $ 1,207.17 – Unrestricted Revenue: Donations* $ 3120.00 Club Donations* 5290.97 Team Member Fees 2,250.00 Interest .19 UnrestrictedRevenue $ 10,661.16 Unrestricted Expenditures: Transfer to Danli $ 7,500.00 Filing Fee 75.00 Wire Fee 42.00 In-Country Expenses 649.00 Medical Supplies 410.68 Total Unrestricted Expenditures*** $ 8,676.68 Ending Fund Balance May 2016: $ 3,191.65 – Restricted Medical Team Revenue & Expenses – Donations* $ 3611.93 Medical Team Expenses 3592.84 Unrestricted Revenue Balance $ 19.09 *Donations: Adrian Levesque; John Tulley; Dave Lawrence; Chris Parkinson; Killory; Francis Boucher; and, NE Delta Dental Medical Team Donations: Monarch’s Hockey; UNOs; Medications from Copley Health Systems; and Proceeds from Spaghetti Dinner and Silent Auction Other Contributions: the Hampton Inn in Bow donated 5 hotel rooms for VT team members to stay in on both the outgoing and incoming trips.
ENDING BALANCE AT MAY 2016 – IN DANLI U$. 1,174.05 Summary of Revenue and Expenditures - 2016: Ending Fund Balance – May 2015: $ 1,207.17 Unrestricted Revenue: Donations* $ 3120.00 Club Donations* 5290.97 Team Member Fees 2,250.00 Interest .19 UnrestrictedRevenue $ 10,661.16 Unrestricted Expenditures: Transfer to Danli $ 7,500.00 Filing Fee 75.00 Wire Fee 42.00 In-Country Expenses 649.00 Medical Supplies 410.68 Total Unrestricted Expenditures*** $ 8,676.68 Ending Fund Balance – May 2016: $ 3,191.65 Restricted – Medical Team Revenue & Expenses Donations* $ 3611.93 Medical Team Expenses 3592.84 Unrestricted Revenue Balance $ 19.09 *Donations: Adrian Levesque; John Tulley; Dave Lawrence; Chris Parkinson; Killory; Francis Boucher; and, NE Delta Dental Medical Team Donations: Monarch’s Hockey; UNOs; Medications from Copley Health Systems; and Proceeds from Spaghetti Dinner and Silent Auction Other Contributions: the Hampton Inn in Bow donated 5 hotel rooms for VT team members to stay in on both the outgoing and incoming trips.