CENTRAL NEIGHBORHOOD ASSOCIATION Fiscal year 2025-2026 Beginning Balance May 1, 2025 $1,103.11 Deposits Dues collectedMay meeting $580.00 Total Income $580.00 Expenses 7/11/25LARA State of Michigan Filing Fee $(20.00) PorchFest Domain Renewal (2 yrs GoDaddy) $(46.38) CNA website domain renewal (1yr NameCheap) $(18.68) Sept meeting flyers $(21.85) *PorchFest expenses $(166.34) CTAC Donation $(100.00) Total Expenses $(373.25) Ending Balance September 24, 2025 $1,309.86 Memo: Restricted Cash Funds $50.00 Community Forum (2013)