May Treasurer’s Report

Income for May was $294.00 which includes membership of $215.00 and contributions of $79.00.

The Expenses for May were $521.15. They include membership, $299.40; computer expenses, 85.37; copies and hospitality, 28.43; and speaker, $50.00.

The Bank of the West and Vanguard balances agree with the amounts in Quicken.

Treasurer’s Report 
SCV Genealogical Society
May 31, 2010

Beginning Cash Balance 5/1/2010      $8082.08
Total Income                                                          294.00
Total Expenses                                                       521.15
Vanguard change                                                    -0-
Ending Cash Balance 5/31/2010           $7854.93

Cash Reserve                                                 $6000.00
Operating Cash                                            $1854.93

Cleo Wolf

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