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May 2006 Women's Bar Association Board of Directors Meeting Minutes, 2006 1 (May 2006)

handle is hein.peggy/wbabdcm0005 and id is 1 raw text is: 2:35 PM ASSETS Current Assets Checking/Savings 1010 - Bank of America 1095 - Petty Cash Total Checking/Savings Accounts Receivable 1200 - Accounts Receivable Total Accounts Receivable Other Current Assets 1300 - Investments 1375 - Bennett Group Total 1300 - Investments 1400 * Prepaid Expenses 1410 - Prepaid - Insurance 1413 - Prepaid- CC Fees 1400 - Prepaid Expenses - Other Total 1400 - Prepaid Expenses 1499 - Undeposited Funds 1500 - Due from WBA Foundation Total Other Current Assets Total Current Assets Fixed Assets 1600 - Property & Equip - Net 1605 - Property & Equip - Original Val 1610 - Property & Equip - Accum Depre Total 1600 - Property & Equip - Net Total Fixed Assets Other Assets 1700 - Security Deposits 1705 - Security Deposit - Office Total 1700 - Security Deposits Total Other Assets TOTAL ASSETS LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 2000 - Accounts Payable Total Accounts Payable Other Current Liabilities 2300 - Deferred Revenue 2307 * Deferred Revenue- Programs 2310 - Deferred Revenue - Renewal Dues 2311 - Deferred Revenue - New Mem Dues 2300 - Deferred Revenue - Other Total 2300 - Deferred Revenue Total Other Current Liabilities Total Current Liabilities Total Liabilities 248,777.8 400.0 249,177.8 650.0 650.0 57,019.16 57,019.1 393.00 28.96 0.00 421.9 -27.0 42,645.5 100,059.7 349,887.5 13,635.57 -10,711.28 2,924.2 2,924.2 1,608.00 1,608.0 1,608.0 Women's Bar Association of DC Balance Sheet As of May 31, 2006 May 31, 06 354,419.80 165,859.04 25,423.03 25,423.03 220.00 2,970.00 2,535.00 0.00 5,725.00 5,725.00 31,148.03 31,148.03 0.00 0.00 0.00 1,230.00 2,540.00 198.00 3,968.00 3,968.00 3,968.00 3,968.00 07111r.5 oAccrual Basis 10 59,616.68 0 0.00 10 59,616.68 0 0.00 0 0.00 55,180.85 6 55,180.85 338.00 0.00 26.40 16 364.40 10 -23.00 9 46,187.82 1 101,710.07 1 161,326.75 13,635.57 -10,711.28 9 2,924.29 9 2,924.29 1,608.00 10 1,608.00 0, 1,608.00 Page 1

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