A copy of our 501(c)3 paperwork can be found here.

Treasurer's Financial Reporting Sheet

Income Fourth Quarter

SIN SITY SISTERS	2011	4th Qtr
INCOME	BINGO	Fundraising	Misc & Dntns	RD 2011	Totals
10/4 Charlies Beer Bust 9/25			$180.00		$180.00
10/4 Awsome Aug - Tips %			$200.00		$200.00
10/1 MOC Oct		$1,098.83			$1,098.83
10/10 Charlies Br Bst <10.99>		$225.00			$225.00
10/15 Hawks Anniversary		$800.00			$800.00
10/17 D Hering - Macys			$27.80		$27.80
10/17 NCOD		$28.00			$28.00
10/19 NCOD		$20.00			$20.00
10/24 Funhogs Oct 22		$250.00			$250.00
10/24 Angel J			$270.00		$270.00
10/24 Silver Nugget-net180.85	$233.00				$233.00
11/5 L Olson - SADAP 1009			$225.00		$225.00
11/14 D Hering - Macys			$27.80		$27.80
11/14 Funhogs 11/12		$538.00			$538.00
11/14 Angel J			$264.00		$264.00
11/14 Act Red car wash 11/13		$306.00			$306.00
11/16 Angel J			$5.00		$5.00
11/16 Glo - Funhogs 11/12		$20.00			$20.00
11/16 Godina Estate			$1,500.00		$1,500.00
11/25 MOC Halloween 10/29		$360.00			$360.00
12/8 Porn Bingo net 981.06		$1,023.00			$1,023.00
12/16 Garage-Ckt-rffls(315.87)		$325.00			$325.00
12/16 Garage-Cocktails-bar		$1,290.00			$1,290.00
12/16 Garage-Cocktails-tips		$130.00			$130.00
12/19 Charlies Sinful Sunday		$390.00			$390.00
12/19 - Fhogs		$675.00			$675.00
12/19 Angel J			$473.00		$473.00
12/24 - Xmas			$120.00		$120.00
12/1 Porn Bingo - Hawks rec		$341.38			$341.38
					$0.00
					$0.00
					$0.00
Total:	$233.00	$7,820.21	$3,292.60	$0.00	$11,345.81
				IN 4th QTR	$11,345.81

Expenses Third Quarter

	Cash Out	Check #	Funds Summary	Totals
Miscellaneous - Expenses
Sioux - Reimbursements	$49.59	1414
Sioux - HoDepot -Br Bst	10.99	1421
Get Booked - Invntry Prchs	$64.86	POS
Apothecary - 6002	$1,516.20	1415	Balnce 10/1	$7,776.70
10/19 Apoth - 33025	$242.31	1416	Net Expns	$7,542.54
10/20 Apoth - 32083	voided	1417	Net Income	$11,345.81
10/23 99 cent str - prizes	$17.65	POS	Bank Bal	$11,579.97
10/23 Lees Liq - Prizes	$34.50	POS
10/27 IRS - 2008-09	$150.00	1418
10/31 Apoth 32084	$1,541.34	1419
10/31 AFAN - 1009	$471.71	1420
11/2 Coronation XIV ad	$100.00	POS
11/2 Sioux Rmbrsmnt -bala	$47.09	1421
11/14 IRS - 2008-09	$150.00	1422
VOID		1423
11/20 The Life Group LA	$306.00	1424	Obligated Funds
11/23 Apothecary - 32085	$1,859.62	1425	Travel	($125.00)
11/22 Bingo Nov - Porn Bingo	$41.94	POS
11/21 LV Litho - RD 2012	$216.20	POS	SADAP	($10,343.70)
11/26 Bank - Porn Bingo	$200.00	1426
12/8 AFAN - 1009	$471.71	1427
12/16 Loosy - Garage 12/15 Sup	$9.13	1428	Available	$1,111.27
12/20 Off Max - Raffl Tix	$22.25	POS
12/20 Off Dep - flash drive	$19.45	POS

Income Third Quarter

SIN SITY SISTERS	2011	3rd Qtr
INCOME	BINGO	Fund raising	Misc & Dntns	R D 2011	Balance
7/5 MOC 7/2 evening			$5.00		$5.00
7/5 J R Owen			$2,500.00		$2,500.00
7/8 Charlies Beer Bust 6/26		$374.00			$374.00
7/8 MOC 7/2		$1,469.40			$1,469.40
7/15 Veil of Shame 43/ Loosy 20			$63.00		$63.00
7/18 6th Bday net 181.82		$391.00			$391.00
7/19 Funhogs		$358.00			$358.00
7/19 Angel J			$580.00		$580.00
8/2 Silver Nugget Bingo 7/31	$215.00				$215.00
8/2 NABWMT - Grant			$100.00		$100.00
8/2 - CC deposit IDD		$200.00			$200.00
8/2 Paypal Transfer - IDD		$43.41			$43.41
8/2 IDD		$177.00			$177.00
8/2 IDD		$582.00			$582.00
8/2 Loosy - 7/31Spankings			$15.00		$15.00
7/13 Square Inc			$0.49		$0.49
8/3 Glo			$23.00		$23.00
8/8 D Hering - Macys			$27.80		$27.80
8/8 United Way of So NV			$255.00		$255.00
8/15 IGRA Taylor			$826.85		$826.85
8/15 NGRA Rodeo 2011			$10,000.00		$10,000.00
8/29 Angel J			$460.00		$460.00
8/29 Funhogs 8/27		$681.85			$681.85
9/8 D Hering - Macys			$27.80		$27.80
9/13 Pride -Refund Cash Loosy			$43.54		$43.54
9/18 Loosy			$7.00		$7.00
9/18 Angel J			$328.00		$328.00
9/18 Funhogs 9/17		$1,334.06			$1,334.06
9/19 Silver Nugget Bingo 9/18	$285.00				$285.00
9/29 D Hering - Macys			$27.80		$27.80
					$0.00
					$0.00
Total:	$500.00	$5,610.72	$15,290.28	$0.00	$21,401.00
				IN 3rdQTR	$21,401.00

Expenses Third Quarter

Miscellaneous - Expenses	Cash Out	Check #	Funds Summary	Totals
JoAnn Fabrics-Veil of Shame	$24.17	POS
AFAN - 1009	444.79	1386
Apothecary - 32077	$328.03	1387
Apothecary - 34061	$190.45	1388	Balance 7/1	$12,372.53
Apoth 32045,34046,34053	$4,393.05	1389	Net Expnses	$25,996.83
Ch Cope - BDay Decor	$200.00	1390	Net Income	$21,401.00
Apoth - 34070	$115.00	1391	Bank Bal	$7,776.70
Omni Air Int - 34069 Cobra	$693.93	1392
SiteGround - Domain SSS	$15.39	ACH
SiteGround - Domain SCS	$15.39	ACH
Nev Secretary of State	$75.00	POS
VOID		1393
Target - B Day Revltn sppls	$9.18	POS
Apothecary - VOID	$0.00	1394
Slvr Ngt Bingo - 99cent	$13.84	POS
Apothecary - 33019	$52.35	1395	Obligated Funds
Square Inc	$0.49	ACH	Travel	($125.00)
Bancard Fee 14810	$85.54	ACH
Bancard Fee 16384	$75.00	ACH	SADAP	($5,144.28)
J Warren - Web Fee	$150.00	1396
AFAN - 1009	$444.79	1397
US Treasury - tax 2008 rtrn	$150.00	1398	Available	$2,507.42
Apoth 32077,33024,34061	$1,272.28	1399
Abbott Trophies-Nm Badges	$30.27	POS
Sioux - Reimbursements IRS	$44.75	1400
Apothecary 34069	$555.56	1401
Apothecary 34069	$200.00	1402
Apothecary 32079	$1,346.57	1403
Apothecary 32080 -void	$0.00	1404
Apothecary 32079	$314.81	1405
Apoth 32081, 34070	$1,147.69	1406
Bio Scrip - 2044, 2034	$7,432.23	1407
ShowYourLogo - RD 2012	$175.00	POS
ShowYourLogo - RD 2012	$212.90	POS
IRS	$150.00	1408
Home Depot - PRIDE Expns	$91.45	POS
Lowes - PRIDE Expns	$18.54	POS
Off Max - PRIDE	$8.08	POS
Bancard Fee Adjustment	$25.00	ACH
Bancard Fee	$75.00	ACH
Bancard Fee	$85.54	ACH
WalMart -Pride	$19.03	POS
Lowes - Pride	$66.33	POS
Home Depot - Pride	$64.30	POS
Party City - PRIDE Expns	$43.16	POS
Apothecary - 32082	$961.08	1409
Apothecary - 34071	$287.51	1410
Apothecary - 34071 bal due	$50.00	1411
Apothecary - 34071 crrctn	$1,527.16	1412
Apoth-32041,49,34056	$2,316.20	1413
Total:	$25,996.83

Income Second Quarter

SIN SITY SISTERS	2011	2nd Qtr
INCOME	BINGO	Fundraising	Misc & Donations	Red Dress 2011	Balance
4/5 Glo			11		11
4/5 J Brumley			2000		2000
4/7 Paypal Trnsfr			33.63		33.63
4/14 Z Feinstein - Ins stlmnt				750	750
4/18 Garage - net 1180.60		232	1000		1232
4/15 L Toscano				30	30
4/18 Funhogs 4/16		340			340
4/18 Angel J			472		472
4/20 WRG Pasadena			10		10
4/20 Menagerie @ Deja Vu		74			74
5/9 MOC April		399.55			399.55
5/10 Slvr Nggt - Mothers Day	527				527
5/16 Slvr Nggt - Net	753				753
5/15 World AIDS Candlelight			76		76
5/17 WRG Pasadena			10		10
5/19 Slvr Nggt - Glo	15				15
5/19 - Glo		10			10
5/23 Donations - 5/21 & 22			30.86		30.86
5/23 Funhogs 5/21		602			602
5/23 Angel J			401		401
6/16 D Hering - Macys			97.86		97.86
6/20 Funhogs 6/18		386			386
6/22 WRG Pasadena			10		10
6/22 LGBT PA Caucus			500		500
					0
Total:	1295	2043.55	4652.35	780	8770.9
				IN 2ndQTR	8770.9

Expenses Second Quarter

	Miscellaneous	Cash Out	Check #	Funds Summary	Totals
	- Expenses
40634	Apothecary - 33019, 34063	1433.14	1361
40637	Authnet Gateway Billing	39.95	ACH
40644	Apothecary - 34065	180.33	1362	Balance 4/1	25667.89
40644	J Warren - Web Fee	150	1363	Net Expnses	22066.26
40644	Sioux - Prntr Crtdgs	32.37	1364	Net Income	8770.9
40645	Ace Hrdwr - Garage	9.8	POS	Bank Bal	12372.53
40646	Ace Hrdwr - Garage	22.69	POS
40620	Cash Deposited Fee	8.7	ACH
40645	Bankcard Fee 14810	85.86	ACH
40645	Bankcard Discount Fee	22.54	ACH
40645	Bankcard Interchange Fee	13.61	ACH
40645	Bankcard Fee	32.37	ACH
40647	Apothecary - 33020, 34061	216.13	1365
40648	Off Dep - Raffl Tix	18.91	POS	Obligated Funds
40660	Apoth 32076,33023,020,019	3650.88	1366	Travel	-125
40666	Authnet Gateway Billing	39.95	ACH
40668	Apoth - 34063,34,66	1838.02	1367	SADAP	-7277.08
40668	Postmaster - Box 60005	140	1368
40671	99only - SlvrNgt Bingo	37.59	POS
40674	Apothecary - 34061, 34066	246.05	1369	Available	4970.45
40672	Target	6.48	POS
40672	99 cent store	37.59	POS
40679	Action Red - 5/15 Cndllght Deposit -VOID		1370
40679	5/15 Cndlght Vigil 99 cent	12.97	POS
40679	5/15 Cndlght Vigil - Off Depot	12.96	POS
40679	5/15 Cndlght Vigil S & Final	9.39	POS
40684	Rodeo Buckle Sponsorship	200	POS
40686	Apothecary - 34067	146.09	1371
40693	LV Litho - Bingo rack cards	446.82	1372
40695	AFAN - Cobra	416.23	1373
40697	Apothecary - 32076	903.06	1374
40716	Cedar - 32050	5231.78	1375
40709	Apothecary - 34061	190.45	1376
40709	Apoth - 32076, 33022	336.83	1377
40716	Cedar -4041	279	1378
40694	JoAnn Fabrics- Scapulas	38.82	POS
40716	Action Red - 5/15 Cndllght %	38	1380
40717	Apoth - 33019	62.59	1379
40717	Off Dep - MCC prnt crtgs	56.19	POS
40718	Sioux - 33008	8.3	1381
40718	Sioux - rimbrsmnts	143.36	1381
40718	Apoth - 34069	1134.25	1382
40720	Albrsns- Chrls BBst Injctrs	10.77	POS
40722	VOID		1383
40724	Apothecary - 34069	1155.56	1384
40724	Apothecary - 32077, 34066	2969.88	1385
	Total:	22066.26

 

Income First Quarter

	SIN SITY SISTERS	2011	1st Qtr
DATE	INCOME	BINGO	Fund raising	Misc &	Red Dress 2011	Balance
				DNTNS
25-Mar	3/22 Silent Auction - M Fair				$200.00	$200.00
25-Mar	SNAPI - tips				$629.00	$629.00
25-Mar	WRG Pasadena			$10.00		$10.00
24-Mar	Funhogs 3/19 - Glo		$74.00			$74.00
22-Mar	Angel J			$610.00		$610.00
21-Mar	Funhogs 3/19		$665.49			$665.49
21-Mar	3/18 Silent Auction - Basquat				$40.00	$40.00
15-Mar	Get Booked - Ticket Sales				$460.00	$460.00
14-Mar	B Watkins - Donation				$100.00	$100.00
14-Mar	C Lippmann - Sil Auc				$550.00	$550.00
14-Mar	Hedwig @ The Rack	$144.00				$144.00
14-Mar	The Rack - Ticket Sales				$720.00	$720.00
10-Mar	Hope - Piggies			$56.06		$56.06
10-Mar	B Solomon - Fidelity Charitable				$10,000.00	$10,000.00
7-Mar	Hope and Lane				$150.00	$150.00
7-Mar	Silver Nugget Raffle/Donations	$356.00				$356.00
3-Mar	Red Ribbon Review				$1,513.00	$1,513.00
2-Mar	Cash				$326.00	$326.00
2-Mar	Nina tix				$260.00	$260.00
2-Mar	Glo 49, Fortitude 5				$54.00	$54.00
2-Mar	Silent Auction - R Quinn				$200.00	$200.00
1-Mar	JewDiVine				$100.00	$100.00
1-Mar	Donations				$257.00	$257.00
1-Mar	JewDiVine - Money Order				$565.00	$565.00
1-Mar	Credit - CC Chg Settlmnt				$1,646.00	$1,646.00
1-Mar	Paypal				$1,401.12	$1,401.12
28-Feb	Loosy				$440.00	$440.00
28-Feb	3 VIP				$150.00	$150.00
28-Feb	Glo				$150.00	$150.00
28-Feb	Photo Booth - Net 535				$935.00	$935.00
28-Feb	Door				$5,620.00	$5,620.00
28-Feb	Cash - RD				$1,631.00	$1,631.00
28-Feb	GLBT CC - VIP tix				$100.00	$100.00
28-Feb	GLBT CC - tix				$440.00	$440.00
28-Feb	Bankcard Deposit				$1,630.00	$1,630.00
28-Feb	RSVP Rntls - CC Rtrn Crdt				$3.24	$3.24
22-Feb	Juicy Jubilee 2/17				$159.00	$159.00
22-Feb	Fun Hogs 2/19		$385.32			$385.32
22-Feb	Angel J 2/19			$567.00		$567.00
22-Feb	Gift Cards			$14.36		$14.36
22-Feb	Gift Cards			$2.59		$2.59
19-Feb	J Eisele - 2 VIP				$100.00	$100.00
19-Feb	WRG Pasadena			$10.00		$10.00
19-Feb	Gift Cards			$0.82		$0.82
15-Feb	Sioux - Fri @ Flex			$44.00		$44.00
14-Feb	Sioux - gift card			$4.06		$4.06
10-Feb	M Franklin - 2 VIP				$100.00	$100.00
7-Feb	First Fri - Sioux 10, Loosy 20			$30.00		$30.00
7-Feb	MOC Jan 2011		$282.50			$282.50
7-Feb	Superbowl 2011 (net 463)		$663.00			$663.00
6-Feb	Castellone - Onyx			$100.00		$100.00
6-Feb	Glo			$36.00		$36.00
29-Jan	IRSCDEI - Reign 12			$10,000.00		$10,000.00
27-Jan	Nat'l Concrge - M Cole B'day		$882.00			$882.00
26-Jan	Face of Funhogs Jan 22		$130.00			$130.00
26-Jan	P Norris				$50.00	$50.00
24-Jan	Face of Funhogs Jan 22		$742.34			$742.34
24-Jan	Angel J			$140.00		$140.00
18-Jan	Fun Hogs 1/15		$546.75			$546.75
18-Jan	Angel J			$440.00		$440.00
18-Jan	WRG Pasadena			$10.00		$10.00
18-Jan	Tibotec				$1,000.00	$1,000.00
6-Jan	Glo			$5.00		$5.00
3-Jan	Charllie's Dec 19 net 208.95		$233.00			$233.00
3-Jan	Charlie's Man of The Year		$980.25			$980.25
3-Jan	Diligence 4, Loosy 3			$7.00		$7.00
	Total:	$500.00	$5,584.65	$12,086.89	$31,679.36	$49,850.90
					IN 1stQTR	$49,850.90

Expenses First Quarter

Miscellaneous Cash Out Check #   Funds Summary Totals   - Expenses 28-Mar Apothecary - 34064 $119.91 1357       28-Mar Friendly Medi - RD rack crds $115.00 1358   Balance 1/1 $5,350.60 28-Mar Bio Scrip - 2035 $2,412.54 1359   Net Expnses $29,533.61 28-Mar Apothecary - 32052 $3,101.34 1360   Net Income $49,850.90 22-Mar Abbott Trophies $14.00 POS Glo Bank Bal $25,667.89 16-Mar Blown-Out Prods - Red Dress $287.49 1355       9-Mar Apothecary 33020 $62.54 1354       3-Mar Apothecary - 33019, 34064 $298.13 1351   Obligated Funds   3-Mar Sioux - Red Drs Expns $164.18 1352   Travel ($125.00) 3-Mar Sioux - Off Supp Expns $39.86 1353   SADAP ($19,114.10) 1-Mar Apothecary - 34063 $646.89 1350       27-Feb Apothecary - 33019 $192.96 1349   Available $6,428.79 27-Feb Omelet House - Brunch 329.82 POS       26-Feb Studio Lites $68.00 POS       26-Feb Pizza Hut $91.14 POS       26-Feb Smrt & Fnl - shot supplis 35.98 POS       26-Feb Lees - Shot liq 136.15 POS       25-Feb Sioux - RD Banks $1,000.00 1346       25-Feb Mark Martinez - Flava $500.00 1347       25-Feb AFR Event Furnishings $1,600.00 1348       25-Feb FEDEX - signs 19.24 POS       24-Feb Abbott Trophies RED d $108.10 POS Glo     24-Feb Lees Red Dress $69.10 POS       24-Feb Smrt & Final - Red Dress $11.32 POS       24-Feb Luis Alvarez - Phtgrphr RD $300.00 1345       22-Feb Apothecary 34062 $744.96 1344       20-Feb Apothecary - 33022 $89.83 1343       13-Feb Apothecary 33021 $200.52 1342       11-Feb WMC - Cashiers Check $4,420.00 1341       11-Feb Bank Chg $8.00 ACH       10-Feb Merchant Acct Chg $95.00 ACH       9-Feb RD TicketPrinting - tix $97.62 POS       9-Feb NvrLtPrnt - RD posters $43.23 POS       8-Feb Apothecary - 33020 $286.50 1340       7-Feb RD-Friendly Media-postcards $115.00 1339       4-Feb RD trvl - Orbitz $143.07 POS       4-Feb RD trvl -SW $380.94 POS       4-Feb RD - RSVP rentals $545.64 POS       4-Feb RD - Trvl Orbitz US airways $396.40 POS       4-Feb RD - Trvl SW $273.40 POS       4-Feb Sioux - crtdg rmbrsmnts $48.56 1338       1-Feb BioScrip - 4024, 12046 $4,284.60 1337       27-Jan Apothecary - 33019 $192.96 1336       26-Jan Apothecary - 34061 $37.57 1335       20-Jan PDQ - Charity $16.22 POS Glo     19-Jan NV Sec of State - Officers Lst $75.00 POS Loosy     5-Jan Off Depot $73.49 POS Loosy     4-Jan Apothecary - 32055, 34056 $5,241.41 1334         Total: $29,533.61

 

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The Sin Sity Sisters of Perpetual Indulgence is a 501(c)3 non-profit organization. All content, except where otherwise noted, is copyrighted 2011 The Sin Sity Sisters of Perpetual Indulgence.