Friends of Bidwell Park Financial Summary

Year:

March '03 - June 04

Income 
Contributions Income 
Restricted190.00
Unrestricted1902.72
Total Contributions Income2092.72
Miscellaneous Income0.69
Total Income2093.41
Expense 
Bank Service Charges27.84
Licenses and Permits195.00
Miscellaneous0.00
Postage and Delivery24.20
Publicity106.42
Software92.23
Office Supplies24.92
Tools1049.31
Web Site135.00
Total Expense1654.92
Net Income438.49

Asset Inventory -- 2004-8-16

QtyDescriptionCost
2Medium Weed Wrenches346.
1Small Weed Wrench146.
2Mini Weed Wrenches175.
1Fiscar lopping shears27.
2Fiscar pruning shears25.
2Corona pruning shears36.
1Rock bar26.
1Root pulling tool108.
1Pick with fiberglass handle18.
2Small picks with fiberglass handles28.
1Short shovel with D-ring handle12.
5Hula Hoes75.
10Pairs of leather gloves20.
9Pairs of cotton jersey gloves10.
1Garmin Etrex GPS & cable123.
1TopoFusion GPS software43.
1Microsoft Office & other software49.
305 gallon bucketsdonated
Total1,267.