December 2011 Treasurer’s Report

Beginning Balance $4546.04*

Income

  • Dues $365.00
  • Beg. Class Reg. $120.00
  • Donations for copies $11.05

Total Income $496.05

Expenses

  • Comcast $65.59
  • GM Speaker $150.00
  • Copies for GM $17.73

Total Expenses $233.32

Ending Balance $4808.77*

*Includes $3000.00 Asset Reserve

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