2015 Financial Summary

2015 Financial Summary

Top Level Summary
Beginning Balance (BofA Account) $19,907.38
Beginning Balance (PayPal Account) $0.43
2015 Donations $27,690.80
2015 Expenditures $(29,327.76)
Balance $18,270.85

 

Account balance 12/13/2015
BofA Account $17,094.45
PayPal Account $926.40
To Be Deposited $250.00
Balance $18,270.85

 

 

2015 Donations
General Donations $9,179.80
Walking with SAMA $4,111.00
Igor Stanisavljev - Slava $675.00
Jovanović - Slava $810.00
Aksentijevich - Slava $4,705.00
Mladenović - Slava $2,210.00
Education Fund $6,000.00
2015 Donations Total $27,690.80

 

2015 Expenditures
HC Vrbas - Ultrasound System $(9,810.00)
HC Ivanjica - ECG $(1,300.00)
Money Transfer Fee $(45.00)
HC Žabalj - Spirometer $(3,300.65)
Money Transfer Fee $(35.00)
ECG Systems - Batočina,Opovo,Loznica $(11,925.90)
Money Transfer Fee $(35.00)
HC Batočina - Cardiokotograf $(1,880.00)
Money Transfer Fee $(45.00)
2015 Walk - Permit $(120.00)
2015 Walk T Shirts $(504.00)
PayPal Fees $(228.11)
Web Page Cost $(99.10)
2015 Expenditures Total $(29,327.76)

For any questions, please contact SAMA Board at board@serbianama.org.