Income for June was $3.20 in contributions.
Expenses for June were $164.95 which includes $23.00, Library books and supplies; $76.36 computer supplies and $65.59 for Comcast. The report for May contained a $.28 error in reporting the Money Market dividend. The correct amount is shown in the beginning cash balance.
SCV Genealogical Society
Beginning Cash Balance $4829.74
Total Income 3.20
Total Expenses 164.95
Asset Reserve Balance 3000.00
Ending Cash for Operations 1667.99
Total Ending Cash Balance $4667.99