Friends of Hubbell
PO Box 25603 Scottsdale, Arizona 85255-5603
FOH Checking account Balance 1/1/2022
|
$51616.00
|
Income
| Membership Donations |
$875.00 |
| Vendor Booth Sales |
$905.00 |
| Donated Item Sales to FOH |
$11190.00 |
| Scholarship Donations |
$32500.00 |
| Raffle Auction Sales (Pendleton) |
$880.00 |
| Gallup Lodgers Grant (2 Awards) |
$10466.00 |
| FoH Clothing Sales |
$110.00 |
| Auction revenue |
$43234.00 |
Total Income
|
$100160.00
|
Expenses
| Bulk Mailing Fees & Postage , PO Box |
$948.00 |
| Printing & Copying |
$3932.00 |
| Technology Contracting, Design Work |
$1260.00 |
| Scholarships (8) |
$20500.00 |
| FOH Board Donation (Manuelito, Authentic Native |
$750.00 |
| FOH Board Liability Insurance Premium (Board, Auction) |
$1269.00 |
| Corporation Commission Filing |
$10.00 |
| FOH Storage, Gallup (Yearly Payment) |
$605.00 |
| Auction Expenses, Supplies |
$2740.00 |
| Accounting, Taxes CPA Fees |
$3020.00 |
| Advertising Reimbursement |
$8049.00 |
| FoH Board Auction Expense |
$6653.00 |
| Gallup Community Center Rental/Cleaning |
$3116.00 |
| Auction Security. (2/2022) |
$1550.00 |
| Auction Fees (Auctioneers) |
$19423.00 |
Total Expenses
|
$73822.00
|
| Wells Fargo Account Balance 1/1/2022 |
$51616.00 |
| Income 2022 |
$100160.00 |
| Less Expenses 2022 |
$73822.00 |
| Balance Per Wells Fargo Statement 12/31/2022 |
$77954.00 |
Notes:
- Scholarships awards 7@ $2,500, One at $3,000. (Burnham #1) in 2022
- Two auctions held in 2022, May & September
- City of Gallup May & September 2022 Lodgers Tax award funded all auction advertising
- May 22’ and Sept 22’ were both record setting auctions. 139k and 182k. Over 60% of items crossing the block were sold.
- Large number of items donated in May/Sept Auction.
- FoH Locker prepaid for 2023 to include discount and 1 month free storage
- Bulk mail account funded for 2023 in anticipation of 2 auctions.
Frank Kohler
Treas., Chairman 1/04/2023
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