Financial statement

The BelmontNA’s Board of Directors recognizes that it must adhere to all applicable state and federal laws out of respect to its membership and the community around us.

To that end, BelmontNA will post copies of all documents issued by any state or federal agency. The only limits will be the blacking out of any personal information that could be misused, such as Social Security numbers.

You can see copies of our legal documents at this link.

This page lists a summary of BelmontNA’s income and expenses only.

 
(
Membership @ 6/23/08 177 members
Date Activity Expense/Income
Amount
1/1/2007 Deposit Initial deposit / dues
$40.00
1/1/2007 Deposit Donation
Rivendell Development
$200.00
1/1/2007 Expense Checks / Harland Checks
$83.25
2/1/2007 Deposit Deposit / Dues
$10.00
2/5/2007 Deposit Kilgore and Kilgore,
Sign Payment #1
$5,000.00
2/8/2007 1001 IRS Non-Profit Application
Form 1024
($300.00)
2/8/2007 1002 Dallas Police Department
CY 2006 Crime Database
($20.00)
2/8/2007 1005 Reimbursement
Domain/website, postage
($30.00)
3/25/2007 1009 FedEx Kinkos
Printing @ badges, postage
($87.51)
3/25/2007 1010 Reimbursements: Digital video software, printing, postage
($168.00)
3/30/2007 Deposit Arcadia Raffle / Cash
$150.00
3/30/2007 Deposit Arcadia Raffle / Checks
$600.00
3/8/2007 1003 RPO Hangtag Refund
Hope Street
($12.00)
3/8/2007 1004 RPO Hangtag Refund
Hope Street
($12.00)
3/9/2007 1007 Wolf Camera
Digital Video Camera
($281.44)
3/9/2007 1008 Wolf Camera
Digital Video Accessories
($91.99)
4/11/2007 Deposit Steven Dorn
Commission @ Arcadia photo sales
$40.00
4/15/2007 1011 Reimbursements: Postage, FedExKinkos, fireware cables
($96.85)
4/2/2007 Deposit United Towing
Arcadia Funds Donation
$500.00
5/25/2007 Credit Card Ducky Bob's - Podium rentals for Trinity River Debate
($176.50)
5/25/2007 1012 Reimbursements
Beverages, cups, supplies
($21.35)
6/12/2007 Deposit Kilgore & Kilgore
Final payment on Arcadia sign
$2,500.00
6/15/2007 Cash USPS Postage
($27.00)
6/15/2007 Cash FedExKinkos - copy services
($18.00)
6/15/2007 Cash Office Supplies
($30.00)
7/10/2007 1013 Parking Signs/ City of Dallas
($50.00)
7/26/2007 Cash Paper Supplies/OK Paper
($19.72)
7/26/2007 Cash USPS Postage
($8.20)
7/26/2007 Cash FedEx Kinkos - copy services
($62.00)
7/5/2007 Cash USPS Postage
($10.25)
7/10/07 1014 RPO Petition Fee
($50.00)
8/8/2007 1015 RPO Hangtag Refund
Hope Street
($13.00)
8/8/2007 1016 RPO Sign Reimbursement
5700 La Vista
($200.00)
8/8/2007 Cash NNO / Bottled water
($10.00)
8/8/2007 Cash Banner / BelmontNA
($110.00)
8/8/2007 Deposit NNO Support @
Thomsen Custom Homes
$100.00
8/25/2007 1017 Reimbursements: Domain Names, KinkosFedex, DPD records
($68.00)
8/25/2007 1018 DHL Boot Camp Fees
($30.00)
9/3/07 1020 NAT - Business Cards / BNA
($136.00)
9/3/07 1021 Reimbursements:
Domain names, Kinko's, video software upgrade, new website hosting package
($204.25)
9/7/07 Deposit Domain hosting fee payment
$40.00
9/7/07 1022 RPO Hangtag Refund
Hope Street
($13.00)
9/13/07 1024 Reimbursements: PO Box, Cables
($31.76)
9/22/07 Deposit Reimbursement for meeting flyer expense @ Avenue Bar & Grill
$35.00
9/22/07 Deposit Domain hosting fee payment
$40.00
10/03/07 1025 RPO Petition Fee / 5800 Oram
($50.00)
10/03/07 1026 RPO Petition Fee / 5800 Prospect
($50.00)
10/05/07 Deposit Domain hosting fee payment
$40.00
10/14/07 1027 Reimbursement: Expenses
Office Supplies, Postage
($116.34)
10/14/07 Deposit Membership Dues Payment
$4.00
10/27/07 1028 Reimbursement: Expenses
Office Supplies, Postage
($149.34)
10/29/07 1029 RPO Hangtag Refund
La Vista Court
($13.00)
11/11/07 1031 Reimbursement: Expenses
Office Supplies, Kinkos, Postage
($34.15)
12/04/07 1032 Reimbursement: Expenses
Office Supplies, Kinkos, Postage
($50.41)
12/05/07 Deposit Membership x 3
$6.00
12/05/07 Deposit Domain hosting fee payment
$40.00
12/12/07 1034 Resident Parking Only Hangtag
Reimbursement (converted to money orders)
($390.00)
12/12/07 1035
 Reimbursement: Expenses
Office Supplies, Kinkos, Postage
($132.85)
12/12/07 1036 Resident Parking Only
Hangtag Reimbursement
($26.00)
12/12/07 1037 Resident Parking Only
Hangtag Reimbursement
($26.00)
12/12/07 1038 Resident Parking Only
Hangtag Reimbursement
($52.00)
12/12/07 Deposit Membership Dues
$4.00
12/12/07 1039 Resident Parking Only
Hangtag Reimbursement
($40.00)
12/20/07 1040 Resident Parking Only
Payment for New Signs
($420.00)
1/12/08 1041 RPO Petition Fee
($50.00)
2/18/07 Deposit Membership Dues
$52.00
2/21/07 Deposit Membership Dues
$32.00
2/21/08 1030 Reimbursement: Expenses
Office Supplies, Kinkos, Postage
($83.23)
2/28/08 Deposit Membership Dues
$52.00
3/1/08 Deposit Membership Dues
$20.00
3/13/08 Deposit Membership Dues
$23.00
3/13/08 1042 Resident Parking Only
Payment for New Signs
($120.00)
3/17/08 1043 - 1048 Resident Parking Only
Hangtag Reimbursement
($159.00)
3/17/08 1050 Resident Parking Only
Petition Fee
($50.00)
3/19/08 1051 Reimbursement: Expenses
Office Supplies, Kinkos, Postage
($43.65)
3/19/08 Deposit Membership Dues
$4.00
5/1/08 Deposit Membership Dues
$18.00
5/1/08 1052 Resident Parking Only
Petition Fee
($50.00)
6/1/08 1091 Resident Parking Only
Sign Fees #17, #19
($630.00)
6/1/08 1055 Reimbursement: RPO notification materials, domain names, camera battery, printing
($178.02)
6/1/08 Deposit Membership Dues
$10.00
6/1/08
1056 - 1090
 Resident Parking Only
Hangtag Reimbursement
($520.00)
6/9/08 1092 Resident Parking Only
Hangtag Reimbursement
(corrected name on check)
($13.00)
6/9/08 1093 Resident Parking Only
Petition Fee
($50.00)
6/9/08 1094 Expenses: Postage, printing, crimewatch equipment
($84.92)
6/9/08 Deposit Membership Dues
$4.00
6/23/08 1095 Reimbursements/ RPO publicity materials, postage
($52.74)
6/23/08 1096 Resident Parking Only
Hangtag Reimbursement
($26.00)
6/23/08   Balance (not audited)
$3,499.32