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Balance on 7/01/2020
7/1/2022 $ 7,596.71
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INCOME
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Dues (152 members)
$5,514.95
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Donations
 26,806.60
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Bank Interest
 0.90
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Village Payment *
 1,500.00
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Total Income
$33,822.45
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EXPENSES
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Anti-Virus s/w (Archives PC - 2 years)
 $ -
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Benefit Event (Connie Kehoe)
 $ 100.00
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Calandar Envelopes
 -
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Calendar Postage
 92.40
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Calendar Printing
 1,175.00
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Cloud Storage (SmugMug)
 119.21
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Email Campaign (Square Space)
 120.00
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Equipment
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- Acrylic Frames (2)
 17.26
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- HDMI Cable (for projector)
 27.08
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High School Extern & Graduation
 125.00
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Historical Markers/QR Code Signs (4)
 189.96
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Honorarium (John Vorperian)
 50.00
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Lawn Signs (credit)
 (5.00)
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Liability Insurance
 450.00
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Magnets (50)
 212.95
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Mailing Labels
 -
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Newsletter Envelopes
 -
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Newsletter Postage
 350.00
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Newsletter Printing *
 2,495.00
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Newsletter Scanning
 -
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Photos (Programs, etc)
 51.96
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Postage (Renewal Letters, big donors, etc)
 66.97
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QR Codes
 119.88
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Refreshments, Decorations, Prizes
 71.48
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Search Feature (Advantage Archives)
 181.45
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Sponsorship (Ardsley Little League)
 500.00
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Subscriptions (Bee Local, GHHN, NYS Archives)
 90.00
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Supplies
 88.55
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Tech Soup (discounts)
 18.00
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Transaction Checks (250)
 145.78
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US PO Box Rental
 126.00
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US Postal Bulk Permit
 275.00
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Website Domain Name (2 years)
 42.34
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Website Hosting (Square Space)
 $ 252.00
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Web Site Support (BDR Technologies)
 1,880.00
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Zoom (standard pro account)
 75.77
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Total Expenses
$9,504.04
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Balance on 6/30/2023
$31,915.12
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Submitted by Peter M. Marcus, Treasurer-7/31/2023
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