Q1 2016 Financial Disclosure

1/1/16-3/31/16-
Starting Balance-2301.47
-$6 Account Fees ($2 x 3 months paper statement fees)
-$75 to renew NH Non-Profit Status (February Prime Minister 10%)
-$134 to renew PO Box for 1 year (March Prime Minister 10%)
+$7 Donation from Button Sales from Needle of Caerbannog
+$56.19 Profit at Kingdom Coronation (Travel Fund Earmark)
+$671.10 Shopify Payments for GE(Tracked Below)
+ $10 DUES (Tracked Below)
-$200 paid out to Jonathon Benson as GE Autocrat (for GE supplies)

=2630.76 Actual balance

- 471.10- Great Eastern Shopify Payments (Tracked Below)
- 56.19- Kingdom Monarch Travel Fund (Tracked Below)

= 2103.47 Effective Balance

DUES INCOME
3/19/16- $10 from Goldenvale proper

GREAT EASTERN PRE-REG INCOME-
1/5/16- 72.90
1/22/16- 48.40
2/2/16- 136.90
2/3/16- 24.20
2/29/16- 72.90
3/3/16- 24.20
3/7/16- 24.20
3/11/16- 24.20
3/22/16- 97.70
3/24/16- 24.20
3/25/16- 48.40
3/28/16- 24.20
3/31/16- 48.70
$200 paid out 3/25 as a check for GE supplies
= 471.10 Current (671.10 total income)

Kingdom Monarch Travel Fund- All donations earmarked specifically for this fund, no general treasury is included in this.
56.19 from Kingdom Coronation