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| 2ND QT FY 2025/2026 |
SERVICE |
ADMIN |
|
4TH QT FY 2025/2026 |
SERVICE |
ADMIN |
| Salary/Benefit/Tax |
$134,656.19 |
$70,502.23 |
|
Salary/Benefit/Tax |
$212,301.34 |
$120,530.43 |
| CSO & DSO Training |
$3,838.51 |
|
|
CSO & DSO Training |
$4,187.50 |
|
| Dept Convention |
$9,428.55 |
|
|
Dept Convention |
|
$31,204.08 |
| Dept HQ Expenses |
$17,182.22 |
|
|
Dept HQ Expenses |
|
$28,773.34 |
| Postage/Office Supplies |
$13,656.56 |
|
|
Postage/Office Supplies |
|
$10,342.58 |
| TOTALS |
$138,494.70 |
$110,769.66 |
|
TOTALS |
$216,488.84 |
$190,850.43 |
| |
|
|
|
|
|
|
| |
ASSETS |
|
|
|
ASSETS |
|
| Checking |
$278,432.20 |
|
|
Checking |
$142,385.07 |
|
| Savings |
$16,764.16 |
|
|
Bingo |
$24,646.04 |
|
| Fifth Third |
$3,300,040.69 |
|
|
Fifth Third |
$3,606,034.33 |
|
| Schwab |
$92,956.00 |
|
|
Schwab |
$42,946.76 |
|
| Savings |
$11,862.47 |
|
|
Savings |
$11,868.36 |
|
| Service Foundation |
$277,545.93 |
|
|
Service Foundation |
$242,958.03 |
|
| TOTALS |
$277,545.93 |
|
|
TOTALS |
$4,070,838.59 |
|
