Full Circle Treasurer’s Report for 2022
Business report for Jan 1,2022 to Dec 31,2022:
Beginning balance Jan 2022 $1808.42
Total donations to Full Circle from members for 2022 =$5,975.00
Expenses:
Rent paid to New Song Episcopal for 2022: $660.00.
Anniversary Gift to Rev Mary Kay June $200.00
Christmas gift for Rev Mary kay $300.00
Zoom Usage fee Sept $180.00
Gift for ordination for Bishop Oct $111.30
New microphone for Zoom (MK) $ 30.00
Pizza for Home Mass gathering in Oct $ 50.00
Nick for Coats $900.00
Total: $2,431.30
Donations from Full Circle:
Inside out reentry (3xyear) $950.00,
CommUnity (3xyear) $700.00
Consultation for Religious Comm $50.00
Johnson Co UNA $250.00
Shelter House (2xyear) $450.00
IC Compassion (2xyear) $450.00
Community Fund $200.00
Johnson Co coat project: $900.00
Total donations to organizations for 2022 = $3050.00
Plus, several blankets made and donated
Cash on hand: $200.00
Ending balance Dec 31, 2022: $1638.21
Business Meeting for Oct. 30, 2022
Donations to Full Circle July 30st to Oct 31,2021 =$1975.00 including money for coats.
Expenses: Zoom connection Sept 2022 =$180.00; Gift for ordination Oct 2022=$111.30; microphone $30.00; Pizza Oct 2022= $50.00
Decision to give $500 to Inside-Out Reentry for new home they’re building; $250 to Shelter House; $250 to CommUnity and $250 to IC Compassion. We have such a generous group!
Full Circle Treasurer’s Report for May, 2022
Business report for Jan 2022 to May 30,2022:
Beginning balance Jan, 2022 $1844.51 includes the $1,100.00 deposited on Jan. 19, 2022 which was in the last report.
Donations to Full Circle: Jan 2022 to May 2022
$1550.00 plus the $1,100.00 = $2650.00
Rent paid $120.00 to New Song Episcopal for 2022. We owe them $60.00 (May 22, 2022)
Donations from Full Circle:
Inside out reentry $250.00, Feb-2022
Community $250.00, Feb 2022
Consultation for Religious Comm $50.00, Jan2022
Johnson Co UNA 1000 meals $250.00 Feb2022
Total: $800.00
Cash on hand: $263.00
Ending balance May 30, 2022 $2474.51
Agreed at May 29, 2022 Meeting to donate
1) IC Compassion $200
2) Community $200
3) Inside-Out $200
4) Common Fund (CRC) $200
5) Shelter House $200
Full Circle Business Meeting, January, 2022
Treasurer’s Report: January balance: $1,848 Cash $240
Donations $3,650 over the year in 2021
OCTOBER 30, 2021
Starting balance September 2021 $2778.42
Rent paid to New Song $120.00 Aug 2021
Ending Balance 0ctober 1st 2021: $3103.42
Donations Sept 2021:
Inside out reentry: $250.00
CommUnity: $250.00
IC Compassion: $250.00
Coat fund purchase $800.00
$938 for Ad during Vocations Week: Gazette, Daily Iowan, Press Citizen
Donations Aug 2021 : $1995.00
Treasurer’s Report August 2021
August, 2021 Donations to:
1) IC Compassion $250
2) Inside-Out Reentry Program $250
3) CommUnity $250
Balance: $2,238.42
January, 2021
Starting Balance $1,808.42
Ending balance $2988.42
Donations to Full Circle so far this year $2,480.00
Rent paid $180.00 to New Song Episcopal Church
Donations:
Inside-Out Reentry Program $150.00
IC Compassion $150.00
CommUnity $250.00
Consultation for Religious Communities $50.00 (January membership)
Anniversary gift to Rev Mary Kay $200.00
Donation to Sanders family for The Colombian children $250.00
Treasurer’s Report January 31, 2021
Beginning balance: January, 2020 $2,698.00 with $130.00 cash
Donations by members for the year: $3270.00
Rent Paid to New Song in 2020 was $120.00 each month from January, 2020 to September, 2020 = $1,080.00.
Donations were given to:
1) CommUnity: $650.00 total $650.00
$150.00 Jan 2020
$250.00 April 2020
$250.00 May 2020
2) Shelter House: $250.00 April 2020 $250
3) Coralville Food Pantry $100.00 April 2020 $100
4) Inside Out $100.00 Feb 2020 $100
5) Lori Van Loh housekeeper Total of $235.00 $235 ($90.00 Jan, $45.00 March,$100.00 May 2020)
6) Iowa Wins 100.00 July 2020 $100
7) Iowa City Compassion $250.00 Sept 2020 $250
8) Coat donation $200.00 Oct 2020 $200
$1,885.00 Total
CRC $50.00 membership in January 2020
Gifts given to Mary Kay $200.00 in June and Dec 2020, Total: $400.00
Ending Balance $1808.00
Cash $130.00