Corrected Copy ISDF Yearly Treasurer report

[Guest guest]

HI Folks:

Well leave it to me to have a senior moment when I go to send

you the yearly report and I forget to include it as an attachment. I also

forgot that we cannot send attachments on this forum? That dummy me but

there are ways around it and I will take care of that right now. SORRY about

the goof up! But I'll add it on the bottom of the repeated information

From: Himes

Date: 2/13/2012 3:01:08 PM

To: Stills Group

Subject: Inter Stills Disease Foundation Inc End Of Year

Final report.

Hi Folks:

We are going to try something new this year. With the approval

Of the majority of the Board of Directors we decided to try to show Ya'll

How much we took in last year and how much we spent and where we spent it

And what for. Most of our money usually goes into the printing and mailing

Of our brochures all over the world. This year we were very fortunate to

Have had our Brochures printed for us by a member free of charge and the

Major amount of our monies has gone for postage for the mailing of the

Brochures because the US Postal service just won't mail them for free. But

It any case the figures are there for you to read. Thanks,

International Stills Disease Foundation Inc.

End Of Year (2011) Financial Statement

1 Feb 2012

2011 Income/Expense (including virtual expenses).

Starting Bank Account Balance 1 Jan 2011 = $9597.77

Donations = $1186.60 Interest Fm Checking Account = $6.89

Petty Cash Account Balance = $92.53

Total Income = $1286.02

Expenses

Licenses = State Of FL = $80.00 Forever

Stamps = $47.20

Postage for Brochures, Sympathy, Get Well & Thank You Cards, Gift Mailings

and Donation Receipts, all from Petty Cash = $460.27

Credit Card Account = Internet Accounts & Depression Hot Line $1,264.95___.

Brochures = 5,000 Printed, Folded, Packed & Shipped, Total $2,285.85

(Donated)

Main Ofc Internet = $288.00 (Donated), Telephone # = $129.48

(Donated),

FAX # @ .17 per copy ? (Donated),Printer Paper 2 cases @ $30 per

case = $60.00 (Donated), Printer Ink Cartridges (Bob & Patty’s) = $274.00

(Donated), Utilities = ? (Donated),

Stationery (Bob & Patty’s) = ? (Donated), Computer Parts & Repairs, Programs

& Operating Systems (Bob & Pattys) = ? (Donated)

End Of Year

Bank Balance = $9578.68

E. Himes

Secretary/Treasurer

International Stills D



Bob Himes

Secretary/Treasurer

ISDF

Panama City, FL 32404

Please visit the International Stills Disease Foundation Inc. Web Site at

www.stillsdisease.org . Please make TAX DEDUCTIBLE Donations to the all

volunteer, International Stills Disease Foundation (ISDF), 1123 S. Kimbrel

Ave., Panama City, FL 32404. Thanks!



Bob Himes

Secretary/Treasurer

ISDF

Panama City, FL 32404

Please visit the International Stills Disease Foundation Inc. Web Site at

www.stillsdisease.org . Please make TAX DEDUCTIBLE Donations to the all

volunteer, International Stills Disease Foundation (ISDF), 1123 S. Kimbrel Ave.,

Panama City, FL 32404. Thanks!