MF-2001 Financial Statement

2001 Financial Statement

Date of Name Yr FOR Rcpt Credit Type Debit Total
Chq Last First Grp No. USD & # USD USD
28-Jan-01 Hoegner L. M. CHI-E 0006 25.00 chk 25.00
29-Jan-01 Asmussen Ruth CHI-E 25.00 50.00
29-Jan-01 Shiek Isabel CHI-E 250.00 300.00
30-Jan-01 Tanton Alice & Marion CHI-E 0005 200.00 500.00
05-Feb-01 Bronson Bruce & Dawn CHI-E 0007 25.00 525.00
10-Feb-01 Expenses IRS Tax App. 150.00 375.00
10-Feb-01 Expenses Trost Flowers 150.00 225.00
17-Feb-01 Topol Jerome and Dorothy CHI-E 0008 25.00 250.00
05-Apr-01 Gyamerah Michael 1971 CHI-E 0011 50.00 300.00
10-Apr-01 Dovlo Delanyo 1972 CHI-E 0010 100.00 400.00
23-Apr-01 Fiakpui Evans 1959 CHI-E 0009 1,000.00 1,400.00
27-Apr-01 Peace United Church of Christ CHI-E 0003 765.00 2,165.00
04-May-01 Abatso George 1960 MF 0012 500.00 2,665.00
04-May-01 Bridgeway Resident Council CHI-E 0004 250.00 chk 2,915.00
04-May-01 Community Bank Elmhurst CHI-E 0002 25.00 chk 2,940.00
07-May-01 Dartey Clemence 1958 CHI-E 300.00 3,240.00
12-May-01 Tsitsiwu Martha 1973 MF 50.00 3,290.00
19-May-01 Amoah Divine 1979 CHI-E 0082 100.00 chk 3,390.00
19-May-01 Artie Alaric 1968 T-Shs 100.00 chk 3,490.00
20-May-01 Dovlo Delanyo 1972 CHI-E 0089 250.00 chk 3,740.00
20-May-01 Receipt Booklets 112.00 112.00 3,740.00
22-May-01 Tay David 1955 CHI-E 0090 1,000.00 MO 4,740.00
24-May-01 Klake Raphael 1974 CHI-E 0091 100.00 chk 4,840.00
26-May-01 Adigbli Patience CHI-E 0073 50.00 csh 4,890.00
26-May-01 Afenya Henry 1977 CHI-E 0053 300.00 chk 5,190.00
26-May-01 Agbemadzo Adison 1977 CHI-E 0061 500.00 csh 5,690.00
26-May-01 Alorvor Eric CHI-E 0062 50.00 csh 5,740.00
26-May-01 Amegadzi Albert CHI-E 0064 100.00 csh 5,840.00
26-May-01 Amegashie Redeemer CHI-E 0075 30.00 csh 5,870.00
26-May-01 Amoah Divine 1979 CHI-E 0051 500.00 chk 6,370.00
26-May-01 Asem Dan CHI-E 0054 20.00 csh 6,390.00
26-May-01 Atiedu Theodore CHI-E 0066 50.00 chk 6,440.00
26-May-01 Boateng Nana & Maggie CHI-E 0065 40.00 csh 6,480.00
26-May-01 Grant-Acquah Francis CHI-E 0077 35.00 csh 6,515.00
26-May-01 Hammond Isaac CHI-E 0060 100.00 csh 6,615.00
26-May-01 Hodogbey Charles CHI-E 0070 100.00 csh 6,715.00
26-May-01 Hodogbey Nelson CHI-E 40.00 6,755.00
26-May-01 Kokuma Julius E 1954 CHI-E 0055 300.00 chk 7,055.00
26-May-01 Kpodo-Tay Family CHI-E 0079 100.00 chk 7,155.00
26-May-01 Kumapley Rudy 1982 CHI-E 0056 140.00 csh 7,295.00
26-May-01 Kutame Mark CHI-E 0067 50.00 csh 7,345.00
26-May-01 Kwamie Christian 1969 CHI-E 0080 250.00 chk 7,595.00
26-May-01 Lamptey George CHI-E 0072 300.00 csh 7,895.00
26-May-01 Oteng Solomon CHI-E 20.00 7,915.00
26-May-01 Owusu Adelaide/Phillip CHI-E 0083 50.00 chk 7,965.00
26-May-01 Quamson Ben CHI-E 0076 50.00 chk 8,015.00
26-May-01 Rennison Elliot 1979 CHI-E 0068 100.00 csh 8,115.00
26-May-01 Ross Miriam CHI-E 0063 50.00 csh 8,165.00
26-May-01 Sale of Pictures for NY Event MF 0081 40.00 csh 8,205.00
26-May-01 Segbedzie Charles 1974 CHI-E 0059 100.00 csh 8,305.00
26-May-01 Tette Ottilia CHI-E 0071 25.00 csh 8,330.00
26-May-01 Tifah Mallam CHI-E 30.00 8,360.00
26-May-01 Timpo Clement CHI-E 0074 50.00 chk 8,410.00
26-May-01 Trost Ruth 1950 CHI-E 0052 20.00 csh 8,430.00
26-May-01 Tse/Boni Mawuli/Seli 1980 CHI-E 0069 200.00 8,630.00
26-May-01 Williams Doreen 1978 CHI-E 70.00 8,700.00
26-May-01 Williams Doreen/john 1978 CHI-E 0078 300.00 chk 9,000.00
26-May-01 Williams John CHI-E 0058 100.00 chk 9,100.00
27-May-01 Bansa Emmanuel/Connie 1960 CHI-E 0085 500.00 chk 9,600.00
27-May-01 Barnes Samuel 1974 CHI-E 50.00 9,650.00
27-May-01 Darko Nana/Peace CHI-E 0088 50.00 chk 9,700.00
27-May-01 Lotsu/Nyadroh Solace/Emmanuel 1964 CHI-E 0084 200.00 chk 9,900.00
27-May-01 Tse/Boni Mawuli/Seli 1980 CHI-E 0086 20.00 chk 9,920.00
27-May-01 T’Shirt Sales in Chicago 317.00 10,237.00
28-May-01 Afenya Evans 1976 CHI-E 0014 500.00 10,737.00
28-May-01 Ampofo Kwame 1966 CHI-E 300.00 11,037.00
28-May-01 Hodogbey Prince 1990 CHI-E 0017 300.00 11,337.00
28-May-01 Kpo Worlanyo 1973 CHI-E 0013 600.00 csh 11,937.00
28-May-01 Sedodo Evelyn Sarko 1975 CHI-E 200.00 12,137.00
30-May-01 Dake Lithuli 1987 CHI-E 0092 100.00 chk 12,237.00
02-Jun-01 Sanders Eddie CHI-E 0093 75.00 chk 12,312.00
07-Jun-01 Balogun Joseph CHI-E 0095 50.00 chk 12,362.00
09-Jun-01 Expenses Evans Afenya 1976 #1045 2,902.64 9,459.36
14-Jun-01 Adbdul Israel MF 5.00 9,464.36
14-Jun-01 Ajavon Mako CHI-E 20.00 9,484.36
14-Jun-01 Bokhari Zafar CHI-E 10.00 9,494.36
14-Jun-01 Carter Tollie CHI-E 10.00 9,504.36
14-Jun-01 Chicago State University MF 20.00 chk 9,524.36
14-Jun-01 Coupet Ernst CHI-E 20.00 9,544.36
15-Jun-01 Dzide Samuel 1972 CHI-E 0094 600.00 chk 10,144.36
15-Jun-01 Tay David 1955 MF 0018 15.00 mo 10,159.36
19-Jun-01 Amanfu Joseph 1967 MF 25.00 chk 10,184.36
25-Jun-01 Amegadzie Richard 1984 CHI-E 0019 200.00 10,384.36
26-Jun-01 Afenya Evans 1976 CHI-E 0097 67.00 MO 10,451.36
30-Jun-01 Akatsa Victor 1972 CHI-E 0096 600.00 chk 11,051.36
02-Jul-01 Amanfu Joseph 1967 MF 25.00 chk 11,076.36
02-Jul-01 Expenses Chicago n/a 3,803.36 7,273.00
09-Jul-01 Afenya Evans 1976 76 YG n/a 200.00 7,073.00
18-Jul-01 Amanfu Joseph 1967 MF 25.00 mo 7,098.00
30-Jul-01 Amanfu Joseph 1967 MF 25.00 mo 7,123.00
13-Aug-01 Amanfu Joseph 1967 MF 25.00 mo 7,148.00
27-Aug-01 Amanfu Joseph 1967 MF 25.00 mo 7,173.00
12-Sep-01 Abatso George 1960 CHI-E 0100 500.00 chk 7,673.00
12-Sep-01 Agudu Janet 1960 CHI-E 0099 500.00 chk 8,173.00
12-Sep-01 Dzodzormenyo Samuel 1976 CHI-E 0099 500.00 chk 8,673.00
10-Sep-01 Amanfu Joseph 1967 MF 25.00 mo 8,698.00
24-Sep-01 Amanfu Joseph 1967 MF 25.00 mo 8,723.00
08-Oct-01 Amanfu Joseph 1967 MF 25.00 mo 8,748.00
22-Oct-01 Amanfu Joseph 1967 MF 25.00 mo 8,773.00
05-Nov-01 Amanfu Joseph 1967 MF 25.00 mo 8,798.00
09-Nov-01 Tse/Boni Mawuli/Seli 1980 MF 200.00 mo 8,998.00
19-Nov-01 Amanfu Joseph 1967 MF 25.00 mo 9,023.00
19-Nov-01 Trost, Mrs. Ruth 1950 MF 300.00 chk-0118 9,323.00
03-Dec-01 Acolatse Philip 1982 MF 135.00 knd 9,458.00
03-Dec-01 MawulSchool WebSite Registration n/a 35.00 9,423.00
03-Dec-01 MawulSchool WebSite Hosting Fee n/a 100.00 9,323.00
03-Dec-01 Amanfu Joseph 1967 MF 25.00 mo 9,348.00
17-Dec-01 Amanfu Joseph 1967 MF 25.00 mo 9,373.00
17-Dec-01 Gyamerah Micky 1971 BEDS 100.00 chk-1023 9,473.00
18-Dec-01 Dovlo Edem (Atsatsa) 1967 BEDS 200.00 chk-0107 9,673.00
21-Dec-01 Avoke Selete 1978 BEDS 100.00 chk 9,773.00
24-Dec-01 Kpeglo Maurice 1968 MF 250.00 chk 10,023.00
24-Dec-01 Minta Sheila 1985 MF 50.00 chk-2118 10,073.00
31-Dec-01 Kpodo-Tay Caroline 1986 BEDS 50.00 chk 10,123.00
31-Dec-01 Opong Senyo 1976 BEDS 300.00 chk 10,423.00
31-Dec-01 Ababio Yao 1977 BEDS 200.00 chk-0974 10,623.00
31-Dec-01 Bank Interests & Other Misc 333.81 10,956.81

TOTAL $ 18,409.81
$ 7,453.00 $ 10,956.81



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