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HomeMy WebLinkAboutDurham Cemetery Preservation Association's Annual Financial Statement for 2017 FEB o 5 2a CALIFOkNIA Durham CemeteryPreservation .1730 Oroville Chico Hwy., Association Durham, CA 95938 Rian Farley David Brown Jan Holman Karen Kirnmelshue Jim Patterson Beverly George Cynthia Zwald MEY January 30, 2018 Butte County Board of Supervisors 25 County Center Drive Oroville, CA 95965 Attached is a copy of the Durham Cemetery Preservation Association's annual financial statement for the year 2017. The statement will be published in the February 7 and February 14, 2018, 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. Should you have any questions please feel free to call. Sincerely, on behalf of the board, DCPA /Pian Faarle 13 84 Durham Durham, CA 95938 cc: Greg Einhorn, Esquire ,County Clerk's Office Clerk of the Board, Butte County BOS Members of the Board, DCPA Durham Cemetery Preservation Association Financial Statement 12/1/16-11/30/17 Beginning Balance $22,312.81 Income Plot Sales 1250.00 Donation 201.45 Total Income $11451.45 Expenses Maintenance 4,635.37 Bookkeeping Expense 31.50 Advertising 105.00 Head Stone Engraving/Setting 225.00 Total Expenses $ 4,996.87 Checking Account Balance $ 18,767.39