MESSAGE
DATE | 2003-02-27 |
FROM | Ruben Safir
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SUBJECT | Re: [hangout] treasury report
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Thanks Joe!
On Thu, Feb 27, 2003 at 11:37:50AM -0500, Joseph A. Maffia wrote: > > > I am pleased to make the following treasury report of NYLXS, Inc. for the > periods ending 2/27/03 and 12/31/02. In our first full year of operations - > 2002, we generated $21,116 in revenues primarily from tuition and > membership dues. For the first two months of this year - we have already > generated $6,942 in revenues primarily from tuition and our first annual > dinner. The dinner earned a net profit of $784. > > We currently have over $11,000 in assets - Which includes $5,901 in cash > and $4,014 in equipment. > Congratulations to all members for there efforts this past year. > > > The books are kept on free software - SQL-Ledger. Let me know if you have > any questions. > > Respectfully submitted, > > > Joe Maffia > Treasurer > > > > Mr. Joseph A. Maffia, CPA > Rosenzweig & Maffia LLP > 845 Third Ave. #1300 > New York, NY 10022 > 212-980-2470 x16 > 212-980-2177 fax > www.rm-cpa.com > > > E-MAIL NOTICE > This e-mail message, including any attachment(s), is for the sole use of > the intended recipient(s) and may contain confidential and/or privileged > information. Any review, use, disclosure or distribution by persons or > entities other than the intended recipient(s) is strictly prohibited. If > you are not the intended recipient, please contact the sender by reply and > destroy all copies of the original message. Thank you for your cooperation > in this matter.
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