ID - Defunct Palouse (Moscow) M&F Credit

	A	B	C	D	E	F	G	H	O
1	Palouse Broadband Soft Credit
2	FY 2024
3	Item Credit or Expense	Paid To	Date	Current Paid Members	Beginning Balance	Purchase Amount	Ending Balance	Notes
4	Member credit promotion		1/1/2024	18	$90.00		$90.00
5	2023 Carry over				$174.90		$264.90
6	Apple Cider for Poetry Reading - Moscow Food Coop	Anne McLaughlin	1/10/2024		$264.90	$42.36	$222.54
7	Mother Nature Banner Purchase		6/29/2024		$222.54	$75.00	$147.54
8	Adventure Idaho	National Office	8/5/2024		$147.54	-$2,285.00	$2,432.54
9							$2,432.54
10
11	Broadband Fundraising Efforts
12	When Broadbands hold fundraisers of ANY kind, all they need to do is send the total to our national office. If a Broadband receives a grant, the funder will send us a check directly. Whatever it is, staff will deposit it and earmark it entirely in that Broadband’s Soft Credit Account. That money was earned by that Broadband, so it stays in their Soft Credit Account and rolls over from year to year. The national office keeps it safe and sound for them!
13
14	The Member Credit Promotion: $5 per dues-paying member in each Broadband.
15	At the beginning of each fiscal year, we tally up all the current dues-paying members within each Broadband, multiply that by $5, then put the total into each Broadband’s Soft Credit Account.
16	If a Broadband has 50 current dues-paying members as of January 1st, they would receive $250 in their soft credit account.
17	This money now rolls over from year to year (starting with fiscal year 2024).
18	Our organization’s fiscal year now starts January 1st.
19
20
21	Soft credit history below.
22
23
24	FY 2023
25	Item Credit or Expense	Paid To	Date	Current Paid Members	Beginning Balance	Purchase Amount	Ending Balance	Notes
26	Member credit promotion		1/1/2023	20	$100.00		$100.00
27	2022 Carry over				$74.90		$174.90	because of Purple Paisley Quilters in 2017
28
29
30
31
32
33	FY 2022
34	Item Credit or Expense	Paid To	Date	Current Paid Members	Beginning Balance	Purchase Amount	Ending Balance	Notes
35	Member credit promotion		1/1/2022	20	$100.00
36	Carry-over from 2021				$74.90		$174.90	because of Purple Paisley Quilters in 2017
37
38
39
40
41	FY 2021
42	Item Credit or Expense	Paid To	Date	Current Paid Members	Beginning Balance	Purchase Amount	Ending Balance	Notes
43	Member credit promotion		1/4/2021	20	$100.00
44	Carry-over from 2020				$74.90		$174.90	because of Purple Paisley Quilters in 2017
45
46
47
48
49	FY 2019-2020
50	Item Credit or Expense	Paid To	Date	Current Paid Members	Beginning Balance	Purchase Amount	Ending Balance	Notes
51	Member credit promotion		10/1/2019	29	$145.00
52	Carry-over from previous year				$74.90		$219.90	because of Purple Paisley Quilters in 2017
53
54	FY 2018-2019
55	Item Credit or Expense	Paid To	Date	Current Paid Members	Beginning Balance	Purchase Amount	Ending Balance	Notes
56	Member credit promotion		11/5/2018	30	$150.00
57	2018 carry-over				$74.90		$224.90	because of Purple Paisley Quilters in 2017
58	Dammed to Extinction showing fee	Patricia Jessup	10/4/19			$79.25	$145.65	per email from Patricia on 9/27	8
59									8
60
61
62	FY 2017-2018
63	Item Credit or Expense	Paid To	Date	Current Paid Members	Beginning Balance	Purchase Amount	Ending Balance	Notes
64	Member credit promotion		11/13/2017	26	$130.00		$130
65	carry over from previous year				125		$255.00	Purple Paisley Quilters in 2017
66	assistance to Patricia Jessup for WALTS	Patricia Jessup	3-23-18			125	$130.00
67	Tabling box	Patricia Jessup	8/9/18			33.3	$96.70
68	name badge, Cynthia Magnuson, Patricia Jessup					21.8	$74.90		8
69									8
70	FY 2016-2017
71	Item Credit or Expense	Paid To	Date	Current Paid Members	Beginning Balance	Purchase Amount	Ending Balance	Notes
72	Member credit promotion		10/1/2016	25	$125.00		$125
73	Purple Paisley Quilters		1-10-17			-125	$250	In Honor of Moscow's GoBfW
74
75
76	FY 2015-2016
77	Item Credit or Expense	Paid To	Date	Current Paid Members	Beginning Balance	Purchase Amount	Ending Balance	Notes
78	Member credit promotion		9/24/2015	33	$165.00
79
80
81
82	FY 2014-2015
83	Item Credit or Expense	Paid To	Date	Current Paid Members	Beginning Balance	Purchase Amount	Ending Balance	Notes
84	Member credit promotion		9/3/2014	20	$100.00
85
86
87
88	FY 2014-2015
89	Item Credit or Expense	Paid To	Date	Current Paid Members	Beginning Balance	Purchase Amount	Ending Balance	Notes
90	Member credit promotion		8/12/2013	31	$155.00
91	Travel assistance	Cindy Magnuson	2/28/2014			$84.00	$71	50% of airfare to NW Rendezvous
92	registration fee	Cindy Magnuson	5/29/2014			$50.00	$21.00	Speak for Wolves
93	50th Stickers - 25	Broads office debit	7/16/2014			$3.35	$17.65
94
95					Total	$137.35
96
97
98	FY 2012-13
99	Item Credit or Expense	Paid To	Date	Current Paid Members	Beginning Balance	Purchase Amount	Ending Balance	Notes
100	Member credit promotion		9/7/2012	24	$120.00		$120.00