2024
June 2024 Statement of Financial Position (Balance Sheet Statement)
June 2024 P&L Actual vs. Budget
June 2024 Statement of Activity Detail (June Transaction Detail)
May 2024 Statement of Financial Position (Balance Sheet Statement)
May 2024 Statement of Activity (P&L Actuals no Budget)
May 2024 Statement of Activity Detail (Transaction Detail)
April 2024 Balance Sheet Statement
April 2024 P&L Actual vs. Budget
April 2024 Transaction Detail
March 2024 Balance Sheet Statement
March 2024 P&L Actual vs. Budget
March 2024 Transaction Detail
February 2024 Balance Sheet Statement
February 2024 P&L Actual vs. Budget
2023
Draft 2024 Budget a/o Nov 9 2023
December 2023 Balance Sheet Statement
December 2023 P&L Actual vs. Budget
December 2023 Transaction Detail
November 2023 Balance Sheet Statement
November 2023 P&L Actual vs. Budget
November 2023 P&L Detail Transactions
October 2023 Balance Sheet Statement
October 2023 P&L Actual vs. Budget
October 2023 P&L Detail Transactions
September 2023 Balance Sheet Statement
September 2023 P&L Actual vs. Budget
September 2023 P&L Detail Transactions
August 2023 Balance Sheet Statement
August 2023 P&L Actual vs. Budget
August 2023 P&L Detail Transactions
August 2023 P&L YTD Comparison to 2022
July 2023 Balance Sheet Statement
July 2023 P&L Actual vs. Budget
July 2023 P&L Detail Transactions
June 2023 Balance Sheet Statement
June 2023 P&L Actual vs. Budget
June 2023 P&L Detail Transactions
May 2023 Balance Sheet Statement
May 2023 P&L YTD Comparison to 2022
May 2023 P&L Detail Transactions
April 2023 Balance Sheet Statement
April 2023 P&L Actual vs. Budget
April 2023 P&L Detail Transactions
March 2023 Balance Sheet Statement
March 2023 P&L Actual vs. Budget
March 2023 P&L Detail Transactions
March 2023 YTD P&L Detail Transactions
2022
December 2022 (Year End) P&L Actual vs. Budget
December 2022 (Year End)P&L Detail Transactions
December 2022 (Year End) Balance Sheet Statement
October 2022 (Thru November 13) P&L Actual vs. Budget
October 2022 (Thru November 13) YTD P&L Detail Transactions
October 2022 (Thru November 13) Balance Sheet Statement
September 2022 P&L Actual vs. Budget
September 2022 YTD P&L Detail Transactions
September 2022 Balance Sheet Statement
August 2022 P&L Actual vs. Budget
August 2022 YTD P&L Detail Transactions
August 2022 Balance Sheet Statement
July 2022 P&L Actual vs. Budget
July 2022 YTD P&L Detail Transactions
July 2022 Balance Sheet Statement
June 2022 YTD P&L Actual vs. Budget
June 2022 YTD P&L Detail Transactions
June 2022 Balance Sheet Statement
May 2022 YTD P&L Actual vs. Budget
May 2022 YTD P&L Detail Transactions
May 2022 Balance Sheet Statement
April 2022 YTD P&L Detail Transactions
April 9 2022 P&L Statement
March 2022 YTD P&L Detail Transactions
March 2022 Balance Sheet
February 2022 YTD P&L Detail Transactions
February 2022 YTD P&L Comparison
2021
SBC Treasurer’s Comments for 2021 Financial Activity
December 2021 Balance Sheet w/ December 2020 Comparison
December 2021 P&L Statement
Fourth Quarter 2021 Transactions by Payee
November 2021 Balance Sheet
November 2021 P&L Rev 1Statement
November 2021 Transaction Detail by Vendor
October 2021 Balance Sheet
October 2021 P&L Rev 1Statement
September 2021 Balance Sheet
September 2021 P&L Rev 1Statement
September 2021 YTD Transaction Detail by Vendor
2020 990 Tax Form
August 2021 Balance Sheet
August 2021 P&L Statement
August 2021 Transaction Detail by Vendor
July 2021 Balance Sheet
July 2021 P&L Statement
July 2021 Transaction Detail by Vendor
June 2021 Balance Sheet
June 2021 P&L Statement
June 2021 Transaction Detail by Vendor
May 2021 Balance Sheet
May 2021 P&L Statement
May 2021 Transaction Detail by Vendor
April 2021 Balance Sheet
April 2021 P&L Statement
April 2021 Transaction Detail by Vendor
March 2021 Balance Sheet
March 2021 P&L Statement
March 2021 Check Detail
March 2021 Vendor Summary
February 2021 Balance Sheet
February 2021 P&L Statement
January & February 2021 Transaction Detail
February 2021 YTD Vendor Summary
January 2021 Balance Sheet
January 2021 P&L Statement
January 2021 Vendor Summary
2020
December 2020 Balance Sheet – Revised April 7, 2021
December 2020 P&L Statement – Revised April 7, 2021
January – December 2020 Transaction Detail
October 2020 Balance Sheet
October 2020 P&L Statement
October 2020 Transaction Detail
YTD Transaction Detail Through October 2020
September 2020 Balance Sheet
September 2020 P&L Statement
September 2020 Transaction Detail
June 2020 Balance Sheet
June 2020 P&L Statement
June 2020 P&L Statement – no Budget Data
June 2020 YTD Check Detail
March 2020 Balance Sheet
March 2020 P&L Statement
March 2020 Transaction Detail
February 2020 Balance Sheet
February 2020 P&L Statement
February 2020 Transaction Detail
January 2020 Balance Sheet
January 2020 P&L Statement
January 2020 Transaction Detail
2019
December 2019 Balance Sheet
December 2019 P&L Statement
October 2019 Financial Summary
October 2019 Balance Sheet
October 2019 P&L Statement
October 2019 Transaction Detail
September 2019 Financial Summary
September 2019 Balance Sheet
September 2019 P&L Statement
September 2019 Transaction Detail
Vendor Payment Report September 1, 2018 thru August 31, 2019
August 2019 Financial Summary
August 2019 Balance Sheet
August 2019 P&L Statement
August 2019 Transaction Detail
July 2019 Financial Summary
July 2019 Balance Sheet
July 2019 P&L Statement
July 2019 Transaction Detail
June 2019 Financial Summary
June 2019 Balance Sheet
June 2019 P&L Statement
June 2019 Transaction Detail
May 2019 Financial Summary
May 2019 Balance Sheet
May 2019 P&L Statement
May 2019 Transaction Detail
April 2019 Financial Summary
April 2019 Balance Sheet
April 2019 P&L Statement
April 2019 Transaction Detail
March 2019 Financial Summary
March 2019 Balance Sheet
March 2019 P&L Statement
March 2019 Transaction Detail
February 2019 Financial Summary
February 2019 Balance Sheet
February 2019 P&L Statement
February 2019 Transaction Detail
January 2019 Financial Summary
January 2019 Balance Sheet
January 2019 P&L Statement
January 2019 Transaction Detail
2018
December 2018 Financial Summary
December 2018 Balance Sheet
December 2018 P&L Statement
December 2018 Transaction Detail
November 2018 Financial Summary
November 2018 Balance Sheet
November 2018 P&L Statement
November 2018 Transaction Detail
2019 Budget rev10
October 2018 Financial Summary
October 2018 Balance Sheet
October 2018 P&L Statement
October 2018 Transaction Detail
September 2018 Financial Summary
September 2018 Balance Sheet
September 2018 P&L Statement
September 2018 Transaction Detail
August 2018 Financial Summary
August 2018 Balance Sheet
August 2018 P&L Statement
August 2018 Transaction Detail
YTD Jan – Aug 2018 Transaction Detail
July 2018 Financial Summary
July 2018 Balance Sheet
July 2018 P&L Statement
July 2018 Transaction Detail
June 2018 Financial Summary
June 2018 Balance Sheet
June 2018 P&L Statement
June 2018 Transaction Detail
May 2018 Financial Summary
May 2018 Balance Sheet
May 2018 P&L Statement
May 2018 Transaction Detail
April 2018 Financial Summary
April 2018 Balance Sheet
April 2018 P&L Statement
April 2018 Transaction Detail
March 2018 Financial Summary
March 2018 Balance Sheet
March 2018 P&L Statement
March 2018 Transaction Detail
February 2018 Financial Summary
February 2018 Balance Sheet
February 2018 P&L Statement
February 2018 Transaction Detail
January 2018 Financial Summary
January 2018 Balance Sheet and P&L
January 2018 Transaction Detail
2017
December 2017 Financial Summary
December 2017 Balance Sheet and P&L
December 2017 Transaction Detail
November 2017 Financial Summary
November 2017 Balance Sheet and P&L
November 2017 Transaction Detail
2018 Budget Cash Position Document
2018 Budget Summary
2018 Budget Detail
October 2017 Financial Summary
October 2017 Balance Sheet and P&L
September 2017 Financial Summary
September 2017 Balance Sheet and P&L
September & October 2017 Transaction Detail
August 2017 Financial Summary
August 2017 Balance Sheet and P&L
August 2017 Transaction Detail
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