2001 Financials
2002 Financials
2003 Financials
2004 Financials
2005 Financials
2006 Financials
2007 Financials
2008 Financials
2009 Financials
2010 Financials
2011 Financials
2012 Financials
Current Financials
|
Note: Full records can be reviewed at NEADC
formal and Eat-and-Greets.
2012 Details
| January, 2012 |
|
|
|
Opening Balance |
$4,084.59 |
|
Credits |
$75.00 |
|
Debits |
($150.00) |
|
Ending Balance |
$4,009.59 |
|
|
|
| February, 2012 |
|
|
|
Opening Balance |
$4,009.59 |
|
Credits |
$0.00 |
|
Debits |
($1,138.29) |
|
Ending Balance |
$2,871.30 |
|
|
|
| March, 2012 |
|
|
|
Opening Balance |
$2,871.30 |
|
Credits |
$306.00 |
|
Debits |
($164.44) |
|
Ending Balance |
$3,012.86 |
|
|
|
| April, 2012 |
|
|
|
Opening Balance |
$3,012.86 |
|
Credits |
$0.00 |
|
Debits |
($250.00) |
|
Ending Balance |
$2,762.86 |
|
|
|
| May, 2012 |
|
|
|
Opening Balance |
$2,762.86 |
|
Credits |
$0.00 |
|
Debits |
($83.28) |
|
Ending Balance |
$2,679.58 |
|
|
|
| June, 2012 |
|
|
|
Opening Balance |
$2,679.58 |
|
Credits |
$75.00 |
|
Debits |
($265.00) |
|
Ending Balance |
$2,489.58 |
|
|
|
| July, 2012 |
|
|
|
Opening Balance |
$2,489.58 |
|
Credits |
$75.00 |
|
Debits |
($770.71) |
|
Ending Balance |
$1,793.87 |
|
|
|
| August, 2012 |
|
|
|
Opening Balance |
$1,793.87 |
|
Credits |
$5,189.00 |
|
Debits |
($1,768.52) |
|
Ending Balance |
$5,214.35 |
|
|
|
| September, 2012 |
|
|
|
Opening Balance |
$5,214.35 |
|
Credits |
($317.63) |
|
Debits |
$0.00 |
|
Ending Balance |
$4,896.72 |
|
|
|
| October, 2012 |
|
|
|
Opening Balance |
$4,896.72 |
|
Credits |
($100.00) |
|
Debits |
$0.00 |
|
Ending Balance |
$4,796.72 |
|
|
|
| November, 2012 |
|
|
|
Opening Balance |
$4,796.72 |
|
Credits |
$0.00 |
|
Debits |
$0.00 |
|
Ending Balance |
$4,796.72 |
|
|
|
| December, 2012 |
|
|
|
Opening Balance |
$4,796.72 |
|
Credits |
$0.00 |
|
Debits |
($100.00) |
|
Ending Balance |
$4,696.72 |
|
