The Friends of Hubbell
Box 25603
Scottsdale, AZ 85255-5603
FOH Checking account Balance 1/1/2025: $51,699.00
| Income | |
|---|---|
| Membership Donations | $4175.00 |
| Vendor Booth Sales | $990.00 |
| Donated Item Sales to FOH | $50,765.00 |
| Scholarship Donations | $55,115.00 |
| Raffle Auction Sales (Pendleton) | $1050.00 |
| Gallup Lodgers Grant (2 Awards) | $13,000.00 |
| Scholarship Funding Transfer, Auction Proceeds | $50,000.00 |
| Total Income | $175,095.00 |
| Expenses | |
|---|---|
| Bulk Mailing Fees & Postage , PO Box | $2689.00 |
| Printing & Copying | $2740.00 |
| Technology Contracting, Design Work | $6500.00 |
| Scholarships (18) | $80,000.00 |
| FOH Board Donation (Manuelito) | $2500.00 |
| FOH Board Liability Insurance Premium (Board, Auction) | $266.00 |
| Auction Expenses, Supplies | $733.00 |
| Accounting, Taxes CPA Fees | $2675.00 |
| Advertising | $16,500.00 |
| FoH Board Auction Expense | $19,202.00 |
| Auction Facility/Security | $5700..00 |
| Total Expenses | $139,505.00 |
| Additional Financial Records: | |
|---|---|
| FoH Auction Checking Balance End of 2025 | Year End Balance $3270.00 |
| TSG Wealth Mgmt. Auction/Scholarship Funding acct for auctions | Year End 2025 Balance $171,240.00. Interest Earned 2025 $7333.87 |
| Wells Fargo Account Balance 1/1/2025 | $51,669.00 |
|---|---|
| Income 2025 | $22,6704.00 |
| Less Expenses 2025 | $13,9505.00 |
| Balance Per Wells Fargo Statement 12/31/2025 | $87,259.00 |
Notes:
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- Scholarships awards 25 @ $3000, One at $5,000. (Chairmans)
-
- Checking account balance included in total Income
-
- Two auctions held in 2025, May & September
-
- City of Gallup, May & September 2025 Lodgers Tax award funded all auction advertising
-
- Largest dollar number of items donated in May/Sept Auction
-
- Largest $ donations for scholarships in 2025
-
- FoH Locker prepaid for 2025 to include discount and 1 month free storage
-
- Bulk mail account funded for 2025 in anticipation of 2 auctions
-
- Bulk mail account funded for 2025 in anticipation of 2 auctions
Frank Kohler
Treasurer FoH
2/06/2026
