Subud Greater Seattle Treasurer 2019 Summary Report

Donations

Over all donations for December were $3832 ($1,740 general fund $2,092 Maintenance Fund). At the end of the year we were behind our 2019 budget for donations to our building and general funds by $1,600.

Member 2020 donations calculated through Pledging this year

This year we’re asking all members to participate – in whatever way they can – by donating to our center.

As of the end of December only 8 members have pledged. Total annual pledges so far $5,264.

Update on Building Repair Fund

With December’s donations we have completed our fund raising and have $215 toward our 2020 Maintenance Fund. Many thanks to all members throughout 2019 that made this happen!!

Building Rentals

December rentals brought in $800. AirBnB rentals for December were $5,880 – $870 up over November. For 2019 we were -$1,923 under budgeted income for AirBnB. Because of a major client for Hall Rentals, our overall budgeted amount for 2019 was positive $ 982.

December Expenses

December expenses were up again over November due to increased heating costs. We ask everyone who uses the hall for latihan to return the heat to normal after using the facilities.

Future Expenses

January expenses will continue be higher due to heating costs, but should be in line with average winter costs.

Proposed 2020 Budget

The budget for 2020 was approved at our last group meeting at the Subud House on Sunday December 15 th . In that
approved budget is $400 a month to be dedicated toward building up a building maintenance fund; $100 a month
toward building up a fund to assist Subud Seattle members in need to attend Subud events; and, $1000 ($500 ea.) to send 2 delegates from the Seattle Subud Group to the SUSA congress this summer.

Important! New name for donation checks to Subud Greater Seattle

Use only “Subud PNW – Seattle Center” on any future donations to our center. Bank rules, recently changed, are delaying deposits. Please be sure to change the “Pay To The Order Of” section of your handwritten or automatic withdrawal check from your account and use this name. If you intend to make your donation to the Region, please earmark your check ‘Subud PNW’.

Pledges still being accepted

Please fill out a pledge form online if you haven’t already.

Bank Information for monthly donations

Thanks monthly recurring donations setup through your bank. These regular checks really help us meet our monthly commitments to the region and pay for our use of our facilities.
If you’d like to know how to setup a recurring donation to our group through your bank, please contact me.