| Beginning Balance | $5181.24* | ||
| Income | |||
| Dues | 15.00 | ||
| Donations for copies | 2.00 | ||
| Shirts | 20.00 | ||
| Total Income | 37.00 | ||
| Expenses | |||
| Comcast | 70.59 | ||
| Shirts (3) | 65.62 | ||
| Printer toner | 61.96 | ||
| Total expenses | 187.17 | ||
| Ending balance | $5031.07 |
*Includes $3000.00 Asset Reserve.
**$65.00 held in Club’s checking account for purchase of shirts.
Sun City Vistoso Genealogical Society 