South Bay Libertarians Los Angeles County, California BALANCE SHEET Aug 31, 2010 Mar 31, 2010 Mar 31, 2009 Mar 31, 2008 Mar 31, 2007 Mar 31, 2006 Mar 31, 2005 Mar 31, 2004 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Assets Bank Accounts $ 0.00 $ 2140.32 $ 2300.52 $ 2552.63 $ 2051.71 $ 1692.94 $ 2229.67 $ 1613.50 Petty Cash 2425.62 383.75 367.00 145.00 474.00 133.00 0.00 0.00 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Total Assets $ 2425.62 $ 2524.07 $ 2667.52 $ 2697.63 $ 2525.71 $ 1825.94 $ 2229.67 $ 1613.50 Total Liabilities $ 12.04 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 136.33 $ 93.48 ============ ============ ============ ============ ============ ============ ============ ============ Marketing Campaign $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 4.81 $ 50.00 Net Worth 2413.58 2524.07 2667.52 2697.63 2525.71 1825.94 2088.53 1470.02 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Total Equity & Net Worth $ 2413.58 $ 2524.07 $ 2667.52 $ 2697.63 $ 2525.71 $ 1825.94 $ 2093.34 $ 1520.02 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Total Liabilities & Equity $ 2425.62 $ 2524.07 $ 2667.52 $ 2697.63 $ 2525.71 $ 1825.94 $ 2229.67 $ 1613.50 ============ ============ ============ ============ ============ ============ ============ ============ INCOME & EXPENSES Apr 01, 2009 Apr 01, 2009 Apr 01, 2008 Apr 01, 2007 Apr 01, 2006 Apr 01, 2005 Apr 01, 2004 Apr 01, 2003 through through through through through through through through Aug 31, 2010 Mar 31, 2010 Mar 31, 2009 Mar 31, 2008 Mar 31, 2007 Mar 31, 2006 Mar 31, 2005 Mar 31, 2004 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Income Contributions $ 154.00 $ 408.75 $ 576.00 $ 414.00 $ 599.00 $ 232.00 $ 232.03 $ 345.00 Fundraising Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 Membership Income 0.00 0.00 0.00 0.00 293.33 283.27 1310.80 1827.80 Miscellaneous Income 0.00 0.00 0.00 0.00 0.00 2.22 4.55 3.20 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Total Income 154.00 408.75 576.00 414.00 892.33 517.49 1547.38 2376.00 Expense Fundraising Expenses $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 91.48 Mailing & Postage 240.79 508.75 458.87 194.26 0.00 256.76 679.44 1412.67 Membership Outgo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00 Miscellaneous Expense 0.00 0.00 82.00 0.00 0.00 12.99 0.00 0.00 Newsletters 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Outreach Expenses 0.00 0.00 0.00 0.00 118.00 273.13 40.00 0.00 Speakers 0.00 0.00 0.00 0.00 0.00 194.61 144.88 336.47 Web Hosting 19.75 43.45 65.24 47.82 74.56 47.40 64.55 87.94 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ Total Expense 260.54 552.20 606.11 242.08 192.56 784.89 928.87 2078.56 NET INCOME (LOSS) $ -106.54 $ -143.45 $ -30.11 $ 171.92 $ 699.77 $ -267.40 $ 618.51 $ 297.44 ============ ============ ============ ============ ============ ============ ============ ============