CENTRAL NEIGHBORHOOD ASSOCIATION Fiscal year 2025-2026 12.03.2025 Beginning Balance May 1, 2025$1,103.11 Deposits Dues collectedMay meeting$580.00 Dues collectedSept meeting$265.00 Total Income$845.00 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 November 30, 2025$1,574.86 Memo: Restricted Cash Funds$50.00 Community Forum (2013)