2011 Financials United Way of Mower County, Inc. Treasurer's Report Fiscal Year - April 2011-March 2012 Income Cash Income - Campaign 2009 Cash Income - Campaign 2010 Cash Income - Campaign 2011 Pledge Income - Campaign 2009 Pledge Income - Campaign 2010 Pledge Income - Campaign 2011 Pledge Income - Campaign 2012 Get Fit Coat Drive Cookbook Fundraiser Day of Caring Hormel Foundation - Directors Fees Hormel Foundation - Other Investment Interest Checking Interest Memorials Misc. Income 2-1-1 Income Success By 6 Total Income Administrative Expense Annual Meeting/Victory Party Benefits Campaign Expense Campaign Postage Credit Card/Stock Fees Community Investment Expense Conference & Training Equipment & Maintenance Federal Withholding Phone/Internet General Postage Gross Payroll Marketing Medicare Mileage Misc. Expense MN Sales Tax MN State Withholding Occupancy Insurance Office Supplies Officers & Directors Liability Insurance Professional Audit Fees 7
$24.00 $1,054.00 $157,410.00 -$833.00 -$373.00 $570,826.00 $246,000.00 $12,544.00 $4,690.00 $30.00 $100.00 $9,400.00 $9,000.00 $3,456.00 $18.00 $40.00 $191.00 $6,000.00 $106,740.00 $1,126,317.00
$1,532.00 $3,260.00 $5,629.00 $1,244.00 $1,040.00 $874.00 $9,200.00 $8,075.00 -$33.00 $3,033.00 $483.00 $110,950.00 $7,335.00 $1,743.00 $363.00 $489.00 $2.00 $17.00 $401.00 $1,750.00 $1,763.00 $4,425.00