| Parkwood Garden Club | |||||
| Account Balances – 2012 | |||||
| Income | |||||
| Dues (94 members @ $40) | $3,758.54 | ||||
| Dues received after 1/1/12 | $40.00 | ||||
| General Fund Carryover | $116.91 | ||||
| Total Income | $3,915.45 | ||||
| Expenses | |||||
| Budget | Spent | Remaining Balance | |||
| Administrative | |||||
| Property Taxes | $35.00 | $35.90 | -$0.90 | ||
| Insurance | $250.00 | $250.00 | $0.00 | ||
| Annual Corp Registration | $50.00 | $10.00 | $40.00 | ||
| Web Site | $25.00 | $25.00 | |||
| P.O.Box | $42.00 | $52.00 | -$10.00 | ||
| Misc | $58.45 | $34.85 | $23.60 | ||
| Total | $460.45 | $382.75 | $77.70 | ||
| Parkwood Park Committee | |||||
| Geigerscapes (Gnds Mx) | $1,530.00 | $1,530.00 | $0.00 | ||
| Misc | $300.00 | $600.00 | -$300.00 | ||
| Total | $1,830.00 | $2,130.00 | -$300.00 | ||
| Membership Committee | |||||
| Spring Party | $300.00 | $248.91 | $51.09 | ||
| Fall Picnic | $300.00 | $139.58 | $160.42 | ||
| Holiday Party (2011) | $300.00 | $152.20 | $147.80 | ||
| Holiday Party | $300.00 | $300.00 | |||
| Directory Printing | $300.00 | $344.12 | -$44.12 | ||
| Flyers | $50.00 | $52.87 | -$2.87 | ||
| Total | $1,550.00 | $937.68 | $612.32 | ||
| Civic Committee | |||||
| Holiday Decorations | $75.00 | $20.83 | $54.17 | ||
| Totals | $3,915.45 | $3,471.26 | $444.19 | ||
| Park Fund | $1,237.28 | ||||
| Reserve/Contingency Fund | $5,009.21 | ||||
| Total All Accounts | $6,690.68 | ||||
Donate to Parkwood Park
Parkwood Park now receives financial sponsorship from the South Fork Conservancy, an organization which is undertaking the restoration of the south fork of Peachtree Creek and its tributaries, including Peavine Creek. You can make a contribution to the South Fork Conservancy for Parkwood Park using the special Parkwood Park contribution form. And because the South Fork Conservancy is a 501(c)(3) organization, your contribution will be tax-deductible.Photo Galleries
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