Seattle Subud House
1101 15th, Seattle, WA 98122
Membership: 50 people
- 25 women
- 25 men
Committee:
- Chair: Honora Hildreth
- Vice Chair: Jim O’Halloran
- Secretary: Leandra Hildreth
- Treasurer: Sherwin O’Bar
Helpers:
- 4 men helpers
- 3 women helpers
Subud Greater Seattle Enterprise: Spring Street Center
Business: Event rentals of halls and other areas of the house and Airbnb.
Subud Greater Seattle Enterprise made repairs to the house this past couple years. These repairs were possible because of the success of our rental enterprise. These repairs included a $10,000 repair of the aging sewer system, an update of the upstairs Airbnb rooms, replacement of the carpeting on the stairs, and a sprucing up other interior parts of our house. We appreciated those who made these repairs possible, including the helpers, Marston Gregory and Debbie Machado-Santos.
In the coming year Subud Greater Seattle wants to focus on events for members, membership support, member donations and fundraising. We are also hoping to bring support for families with children back.
Treasurer’s Report Summary:
| Inflows | YTD | 2018 Budget | Variance | ||||||
| Donations | $6,618 | $18,000 | ($2,679) | ||||||
| Rent Income-Other | $500 | $7,500 | ($5,242) | ||||||
| Rent Income-Airbnb | $25,523 | $75,000 | $3,973 | ||||||
| Total Inflows | $32,641 | $100,500 | ($3,948) | ||||||
| Outflow | |||||||||
| Committee Expense | $35 | $4,000 | $2,929 | ||||||
| Helper Expense | $0 | $250 | $250 | ||||||
| Occupancy Cost | $10,328 | $25,000 | ($511) | ||||||
| Ramp Expense not covered by MSF Grant $0 $0 $0 | |||||||||
| Payment to Affiliates | $3,200 | $7,680 | ($1,400) | ||||||
| Rental Expense | $19,254 | $51,270 | ($1,354) | ||||||
| TO Seattle Subud House Improvements | $2,022 | $7,500 | ($22) | ||||||
| TO Note Payable Subud USA | $1,000 | $2,400 | $0 | ||||||
| TO PNW Loan | $1,000 | $2,400 | $0 | ||||||
| Total Outflows | $36,839 | $100,500 | ($108) | ||||||
| Overall Net | ($4,198) | $0 | ($4,056) | ||||||