Horseshoe Crotch Lake Property Owners Association
Membership Fees Received as of July 15, 2020 6405.67
Expenses
General Liability Insurance 1,488.24
Office Supplies 281.97
Postage 135.15
Printing 376.56
Property Taxes (Boat Launch) 414.93
Road Maintenance 4068.00
Stripe Fee 124.32
Website 226.00
Total Expenses to date 7115.17
Net Income – 709.50
Chequing account balance as of July 15, 2020 4374.95
GIC 14,570.81
Payments outstanding 4,650.00
Note: To date we have received 50 payments through Stripe, the new payment option on the website. Although there is a fee for this service, that fee is less than the cost of printing and postage of the newsletter. The members who pay using this option will receive correspondence in the future via email which will help lower our printing and postage fees in the future.
If you have any questions or comments, feel free to contact us.
Doug Rutherford