2023 Profit & Loss Report
| 2023 Income | |
|---|---|
| 2023 Dues Income | $47,619.50 |
| Advanced Road Repair Funding - KCK Townhomes LLC Provided | $5,400.00 |
| Donation from Greg Prieb - Developer who deeded clubhouse | $5,000.00 |
| Google Services Credit | $0.07 |
| KCK Townhomes LLC - Donation for Basketball Court | $1,500.00 |
| Mowing Partnership Funding - Seven Property Owners Townhome/Duplex split | $8,664.67 |
| 2024 HOA Annual Assesment Collected in 2023 | $2,000.00 |
| Wyandotte Count Grant - Pedestrian Cross Walks, Event & Landscaping | 500.00 |
| Total Income | $70,684.24 |
| 2023 Expenses | |
|---|---|
| 2023 Lien Fees | $381.67 |
| Enhancement to Neighborhood | $3,767.49 |
| Event | $860.09 |
| Google Services-Video Calls and Online Storage | $139.86 |
| Insurance - Property | $6,089.00 |
| Internet Service | $701.73 |
| Mowing Partnership Invoice | $11,655.34 |
| Office Supplies | $577.21 |
| Postage & Delivery | $477.31 |
| Repairs & Maintenance | $36,380.11 |
| Snow Removal | $1,000.00 |
| Utilities | $5,336.85 |
| Total Expenses | $67,366.66 |