Treasurer’s Report

May 2011

Income for May was $140.15.  Dues were $75.00; contributions, $14.44; Sun City Foundation contribution in memory of John Merrill, $50.00; money market interest $0.74.

Expenses for May were $437.36.  Comcast for April and May, $131.18; Ancestry software renewal, $299.40; and hospitality, $6.78.

Treasurer’s Report
SCV Genealogical Society
May 2011

Beginning Cash Balance                          $5127.20
Total Income                                              140.18
Total Expenses                                           437.36
Asset Reserve balance                             3000.00
Ending cash balance for operations         1830.02

Total Ending Cash Balance                       $4830.02

Cleo Wolf
Treasurer

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