1. B.A.R.C.
OCT 2012 - DEC 31, 2013
Boone Animal Rescue Coalition
Year End Report
PAYPAL
ADOPTION FEES
GEN EXPENSES
MEDICAL EXPENSES
RESCUE REIMBURSEMENTS
FUNDRAISERS
MONETARY DONATIONS
FEES, TAX, 501 ETC
TRANSFERS
LOAN PAYMENTS
OUTSTANDING LOAN - M.DAVIS
OUTSTANDING LOAN - BH
BANK DEP.
$0.00
$980.00
($698.01)
$0.00
($2,006.96)
$306.04
$4,064.27
$2,362.41
$533.00
$3,548.58
$4,587.23
$8,611.45
$0.00
$850.00
($1,059.00) $2,159.00
($4,985.00)
$0.00
$0.00
$0.00
$0.00
$0.00
$435.53
$18,817.48
BANK W/D
CASH
LOAN 1
M.DAVIS
$0.00
($3,695.65)
($7,783.29)
$0.00
($2,084.66)
$0.00
($952.00)
($1,100.00)
($2,000.00)
$0.00
$0.00
($17,615.60)
($50.00)
($695.95)
($426.60)
$0.00
$976.52
$230.00
$0.00
$0.00
$0.00
$0.00
$0.00
$33.97
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$200.00
$0.00
($850.00)
($650.00)
$0.00
($3,590.13)
($4,855.78)
$0.00
($408.90)
$0.00
$0.00
$0.00
$6,985.00
($1,300.00)
$0.00
($3,169.81)