CENTRAL NEIGHBORHOOD ASSOCIATION Year End Statement (Fiscal year May 1,2025 -April 30,2026) Beginning Balance May 1, 2025 $1,103.11 Deposits Dues collected May '25 meeting $580.00 Dues collected Sept '25 meeting $180.00 Dues collected Dec '25 meeting $50.00 Dues collected Mar '26 $10.00 Donations general $75.00 PorchFest $10.00 Total Income $905.00 Expenses LARA State of Michigan Filing Fee $(20.00) PorchFest Domain Renewal (2 yrs GoDaddy) $(46.38) CNA website domain renewal (1yr NameCheap) $(18.68) Printing $(57.12) Sept '25 meeting flyers $(21.85) Dec '25 meeting flyers $- March '25 meeting flyers $(35.27) CTAC Donation $(100.00) *PorchFest expenses $(166.34) Misc (Dec meeting snacks) $(20.00) Total Expenses $(428.52) Ending Balance April 30, 2026 $1,579.59 Memo: Restricted Cash Funds $50.00 Community Forum (2013) Summary*PorchFest 2025 expenses $166.34 posters$19.20 printing,chalk, thankyou$47.14 website/schedule support$100.00