FOGB Financial Statement - FY 2001 (1/1/01 - 10/31/2001)
Checking Account Balance: $ 2,633.46
Savings Account Balance: $ 5,940.24 Interest Earned YTD = $ 91.70 @ 1.69% interest
Endowment Fund Balance: $19,555.72 Interest Earned YTD = $ 607.25 @ 3.20 % interest
EXPENSES:
Jan. Hurricane Electric -- Accrued Fees for Website $ 126.13
Feb. Hurricane Electirc -- Fees for Website (now cancelled) $ 4.95
Oct. Post Office Box Rent annual fee $ 32.00
SEACC -- annual membership dues $ 500.00
TOTAL $ 663.08
INCOME:
Membership Dues-- 1 family @ $20.00 & 2 single @ $15.00 = $ 50.00
Interest from Savings Account $ 91.70
Interest from Endowment Fund $ 607.25
Sea Otter Kayaks ³$ A Day² program $ 228.00
Alaska Discovery ³$ A Day² program $ 100.00
Computer Rental -- ACT grant program $ 500.00
Member donation $ 35.00
TOTAL $1,611.95
MEMBERSHIP:
Life Membership: 9 couples and 12 individuals (2 are deceased)
2001 paid members (10/00 - 9/01): 3 Family and 3 Individual
2000 paid members (10/99 - 9/00): 7 Family and 6 Individual
1999 paid members (10/98 - 9/99): 18 Family and 15 Individuals
FOGB Board Members: 2001-02: Hank Lentfer, Kim Heacox, John Scheerens, John Baston, Heidi Robichaud
