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HomeMy WebLinkAboutDurham Cemetery Preservation Association's Annual Financial Statement 010113-123113Durham Cemetery Preservation Association Rian Farley Stuart Edell David Brown Jan Holman Karen Kimmelshue Jim Patterson Beverly George Cynthia Zwald February 14, 2014 Butte County Counsel's Office Butte County Board of Supervisors Butte County Recorder's Office 25 County Center Drive Oroville, CA 95965 Ladies and Gentlemen: 1730 Oroville Chico Hwy., Durham, CA 95938 Attached is a copy of the Durham Cemetery Preservation Association's annual financial statement for the year 1/1/13 - 12/31/13. The statement was /will be published in the February 12, and 19, 2014 issues of the Durham FORUM. This publishing of the financial statement is how the board of the DCPA communicates with the members of our community for whom we are stewards of the cemetery grounds. As with the statement presented to you in years past, this year's financial records are open to review by you or members of the Board of Supervisors. Should you have any questions, please feel free to call. Sincerely, on behalf of the board DCPA, cc: Gregory Einhorn, Esquire County Recorder's Office Clerk of the Board, Butte County BOS Members of the Board, DCPA 1 Financial Statement 12/1/12- 11/30/13 Beginning. Balance $3,343.13 Income - Contributions- Durham Foundation $3,411.24 Plot Sales .650.00 Total Income 4;061.24 Expenses .1,364.39 Maintenance Bookkeeping Expense 249.70 Monument Expense 200.00 Advertising 316.53 Total Expenses 2,130.62 Checking Account Balance_ $5,273.75 Money Market Fund $3,774.95 The Forum February 12, 2014 Rage 3