BEGINNING AVAILABLE BALANCE $3,437.90 INCOME Dues $50.00 Donations for copies $11.00 Courtyard Sale $839.04 TOTAL INCOME $900.04 EXPENSES Comcast $58.60 Hospitality $69.36 Speaker $75.00 Library $31.94 Miscellaneous $40.00 TOTAL EXPENSES $274.90 ENDING AVAILABLE BALANCE $4,063.04 Asset Reserve $3,500.00 ENDING BALANCE $7,563.04 Shirley K Dubansky, Treasurer
[Corrections to my post yesterday: I said gross receipts were $859.04; that should have been $839.04 as above. And I said net receipts were over $800, but the net was $100 less because that amount was withdrawn to fund the cash box. Sorry for the errors, but still the largest sale on record! — Mike]