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SLSA SIM Report December 2018

Posted: Tue Jan 08, 2019 1:58 am
by Gia Melody
SLSA SIM Financial Report December 1 thru December 31, 2018 Inclusive
.. held in Account [Salsa Waverider]
[table border=1 cellpadding=5 cellspacing=1 width=70% height=50px]
[tr][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=middle valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Amount L$[/td][/tr]

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[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Beginning Balance December 1, 2018[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC] 108,737[/td][/tr]



[tr][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]INCOME[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td][/tr]

[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Donations[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]1,545[/td][/tr]

[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Hut Rental[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]5,310[/td][/tr]
[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Hut Voting[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]1,950[/td][/tr]
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[tr][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]TOTAL INCOME[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]8.805[/td][/tr]

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[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Beginning balance plus Total Income[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]117,542[/td][/tr]



[tr][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]EXPENSE[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td][td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td][/tr]



[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Sim Tier[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]26,000[/td][/tr]


[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Liability[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]4[/td][/tr]


[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Total Costs[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]26,004[/td][/tr]



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[tr][td align=left valign=middle bordercolor=#666666 bgcolor=#CCCCCC]Ending Balance December 31, 2018[/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC][/td] [td align=right valign=middle bordercolor=#666666 bgcolor=#CCCCCC]91,538[/td][/tr][/table]

Thank you to all that donated big and small, and to all our hut renters.
Extra Special thanks to the hut renters who decorated their huts and to those who voted!

Next Tier Payment Due: January 26, 2019