Grand Central District Association

“Part 1 line 1 was increased by a grant from the city of Saint Petersburg in the amount of $2,917. Part 1 line 3 was decreased by $125 from a decrease in membership dues.Part 1 line 9 increased $2,792 due to the net of the above.Part 1 line 16 was decreased by $31 due to a reduction in expenses.Part 1 lines 18 and 21 increased by $2,823 due to the net of all the above.Part 2 lines 22, 25 and 27 increased by $2,823 due to the above changes.Schedule A, Page 3, Column (e), Lines 1,6,9 and 13 increased by $2,916 due to the changes.Schedule B, Page 2, Column (c), No. 1 increased by $2,917 due to the changes.”

“Description AmountAdvertising Income 6,666Other Income 607”

“Description AmountMeeting Supplies 139Event Supplies 512Bank Charges 5Licenses 71Penalties 110Insurance 1,887Marketing 4,957Contract Labor 460Committee Support 157Dues and Subscriptions 1,377Professional Development 1,711Window Decals 263Directory Expense 1,000Office Expense 1,852”

“Category Beginning of Year End of YearDeposits 460 460Office Equipment 248 344”

“Category Beginning of Year End of YearAccounts Payable 887 2,132”