Unity Church of San Antonio

To view the Capital Campaign Update report from the Town Hall Meeting, January 24, 2010

BOARD OF TRUSTEES
Mary Ybarra—Chairman
Katie Gwaltney—Vice Chair
Carolyn Knandel—Secretary
Jeannine Martin—Treasurer
Tom Gates—Member at Large
Thomas  McGuire—Member at Large
Rev. Linda  Martella-Whitsett
Bruce Culberson—Alternate
Gary Glassman—Alternate

General Operating Fund Status Update:
Beginning of the year  2009
Account  Balance    1/1/09             $   100.95
End of 1st Quarter
Account Balance    3/31/09           $ 4,653.39
End of  2nd Quarter
Account Balance  6/30/09             $ 9,589.70
End of 3rd Quarter
Account  Balance   9/30/09          $22,285.65
End of 4th Quarter
Account  Balance 12/31/09          $28,152.09

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Capital Campaign Fund Status Update:
Beginning of the Year 2009
Account Balance    1/1/09           $ 91,669.48
End of 1st Quarter
Account Balance    3/31/09        $104,076.30
End of Second Quarter
Account Balance    6/30/09        $110,100.26
End of 3rd Quarter
Account Balance    9/30/09        $117,600.00
End of 4th Quarter
Account Balance    12/31/09      $128,159.70

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Capital Campaign 2009 Expenditures:
Addition of stair spindles                  $1,515.00
Enclosing stairwell for storage         $   349.35
Unity Heights
Note Balance    12/31/09              $453,332.40

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Capital Campaign Upcoming Expenditures:
Upgrading UH Restrooms
Interior Painting
Front Door Replacement
Additional Door in Community Center
ADA Access for rear of Building