April 2012 Treasurer’s Report

Beginning Balance   $5767.36 *

Income

  • Dues   $75.00
  • Donations for copies   $12.05
  • Refund fir unused postage stamps   $8.80

Total Income   $95.85

Expenses

  • Comcast   $70.59
  • Library   $33.46
  • Hospitality   $17.99
  • Volunteer of the Year   $16.07

Total Expenses   $138.11

Ending Balance   $5725.10 *

* Includes $3000.00 Asset Reserve

 

Note:  Mr. Gordon Gray graciously donated his $50.00 honorarium for

the presentation at he April meeting to the SCVGS Library.

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