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FINANCIAL REPORT

NWHP Financial Report

Jon Hamel – Treasurer
August 8, 2016

The August 8, 2016 Year to Date financial report shows a bank and PayPal balance totaling $28,793.24 and a net income of <$7,952.51>. With fixed assets totaling $2,939.27 (for office furniture and equipment) the total assets of the NWHP is $31,732.51.

It should be noted that we have an outstanding invoice from Tangerine Design & Web that represents the final 12.5% ($1,086.25) of the existing contract that shall be due upon the web site being put up, and board approval.

It should be noted that we are now incurring expenses from the John Ben Snow grant, which we posted as a net income in 2015. The “net ” we are seeing in 2016 needs to be tempered by this fact.

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