Korabi Soccer Association USA, Inc. a Not for Profit Organization
Chk # | Date | Transaction | OUT | IN | USD $ |
1/1/10 | BALANCE FORWARD | 9,378.80 | |||
1139 | 1/4/10 | Cosmopolitan Soccer League | 196.00 | 9,182.80 | |
1141 | 1/21/10 | Korabi Café – Food & Refreshments for Meeting | 500.00 | 8,682.80 | |
1/29/10 | Interest | 0.38 | 8,683.18 | ||
1140 | 2/5/10 | Cosmopolitan League Indoor Tournament | 650.00 | 8,033.18 | |
2/10/10 | 99 Cent City – favors for Valantines Day Dinner Dance | 129.34 | 7,903.84 | ||
2/16/10 | Costco – raffles for Valantines Day Dinner Dance | 954.39 | 6,949.45 | ||
2/16/10 | Staples – supplies for Valantines Day Dinner Dance | 19.58 | 6,929.87 | ||
2/18/10 | Deposit | 6,230.00 | 13,159.87 | ||
*1 | 2/14/10 | Refik Kosovrasti (BML Realty) 2010 Board Member Dues | 1,000.00 | 14,159.87 | |
*1 | 2/14/10 | Buran Kaja 2010 Board Member Dues | 1,000.00 | 15,159.87 | |
*1 | 2/14/10 | Hekuran Marke 2010 Board Member Dues | 1,000.00 | 16,159.87 | |
*1 | 2/14/10 | Murat Mela 2010 Board Member Dues | 1,000.00 | 17,159.87 | |
*1 | 2/14/10 | Agim Fishta 2010 Board Member Dues | 1,000.00 | 18,159.87 | |
*1 | 2/14/10 | Muharem Shehu 2010 Sposor Dues | 500.00 | 18,659.87 | |
*1 | 2/14/10 | Rakip Vrlaku 2010 Sponsor Dues | 500.00 | 19,159.87 | |
2/24/10 | *1 = DEPOSIT $ 6,000 Monies collected and listed on 2/14/09 | 19,159.87 | |||
2/26/10 | Interest | 0.42 | 19,160.29 | ||
3/2/10 | NYC Parks Dept – Field Permits for Spring 2010 – NEED RECEIPTS | 435.00 | 18,725.29 | ||
3/12/10 | Lowes – Shelving for trophies | 56.43 | 18,668.86 | ||
3/15/10 | Valon Shemsiu (Phase 3 Assoc) 2010 Membership $1000 | 1,000.00 | 19,668.86 | ||
1144 | 3/17/10 | Bollinger – Veterans Insurance | 500.00 | 19,168.86 | |
1143 | 3/22/10 | Township of Old Bridge – Field Permit | 75.00 | 19,093.86 | |
1145 | 3/22/10 | Reshit Papraniku (Rusty) 2008 Expenses less $2000 Board Membership for 2009 & 2010 – see attached expense report | 1,455.00 | 17,638.86 | |
1146 | 3/22/10 | Murat Mela – $200 on 7/19/09 & $300 on 7/21/09 Food & Drink after game at Venec, Diber | 500.00 | 17,138.86 | |
3/31/10 | Interest | 0.82 | 17,139.68 |