May 2012 Treasurer’s Report

Beginning Balance    $5725.10 *

Income

  • Dues  $100.00
  • Donations for copies  $15.64
  • Deposits for shirts  $45.00

Total Income    $160.64

Expenses

  • Comcast    $70.59
  • Ancestry.com subscription    $299.40
  • Computer room supplies    $148.88
  • Speaker for general meeting    $50.00
  • Copies for GM    $11.30

Total Expenses    $580.17

Ending Balance    $5305.57 *

 

* Includes $3000.00 Asset Reserve

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