SCVGS July 2012 Treasurer’s Report

SCVGS JULY 2012 TREASURER’S REPORT

 

Beginning Balance                                                  $5268.28*

INCOME

            Dues                                       $15.00

           Donations for copies                      $3.00

TOTAL INCOME                                                           $18.00

EXPENSES

            Comcast                                  $70.59

            Webinar                                   $34.45

TOTAL EXPENSES                                                      $105.04

 

ENDING BALANCE                                                     $5181.24**

*Includes $3000.00 Asset Reserve

**Includes $45.00 in deposits held in the Club’s checking account for purchase of shirts.

Shirley K Dubansky, Treasurer

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