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Southern Ontario DVD Pool
Financial Statement to March 29, 2007
| Funds carried over from April 1, 2006 | $11,552.49 |
| Revenue | |
Membership fees 2007
|
$333.33 $208.33 |
| Membership fees billed Jan 2007 (47 blocks @$250.00 per block) | $11,750.00 |
| Invoices for lost DVD’s | $376.23 |
| Total revenue | $24,220.38 |
| Expenses as of March 29, 2007 | |
| J&S Video S&B Books: 408 new purchases and 32 replacements for damaged DVD’s Supplies (disc labels, case labels etc.) |
$29.62 $11,158.68 $121.96 |
| Total expenses | $11,310.26 |
| Balance as of March 29, 2007 | $12,910.12 |
Notes:
For the 2007 membership year there will be 50 blocks in this pool. The
projected revenue with 47 blocks @ $250/block and 3 pro-rated blocks is
$12,291.66
Withdrew from the pool at the end of 2006:
- La Nation – 1 block
Joined the pool in January 2007:
- Admaston, Bromley – 1 block
- Alderville – 1block
- Augusta – 2 blocks
- Bonnechere – 1 block
- Champlain – 1 block
- Hastings Highland – 1 block
- Leeds and the Thousand Islands – purchased 2 additional blocks as of May 2007
- Rideau Lakes – 2 blocks
- Wollaston & Limerick – joined March 2007 – 1 block