August 2012 Treasurer’s Report

Beginning Balance $5181.24*
Dues 15.00
Donations for copies 2.00
Shirts 20.00
Total Income 37.00
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.

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