November 2011 Treasurer’s Report

Beginning Balance $4546.98*

Income

  • Dues  $330.00
  • Contributions  $22.59
  • Beg. Class Reg.  $45.00

Total Income  $397.59

Expenses

  • Comcast $65.59
  • Fold 3  $79.95
  • Library $45.27
  • GM Speaker  $50.00
  • Copies for GM  $148.93
  • Postage Stamps  $8.80

Total Expenses  $398.53

Ending Balance  $4546.04*

 

*Includes $3000.00 Asset Reserve

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