Author Archives: Ken

Beginning Balance     $5305.57 * Income Dues     $15.00 Donations for copies     $18.30 Total Income     $33.30 Expenses Comcast     $70.59 Total Expenses     $70.59 Ending Balance     $5268.28 * * Includes $3000.00 Asset Reserve Ending balance also includes $45.00 in deposits held in the Club’s … Continue reading →

Beginning Balance    $5725.10 * Income Dues  $100.00 Donations for copies  $15.64 Deposits for shirts  $45.00 Total Income    $160.64 Expenses Comcast    $70.59 Ancestry.com subscription    $299.40 Computer room supplies    $148.88 Speaker for general meeting    $50.00 Copies for GM    $11.30 Total Expenses    $580.17 … Continue reading →

Beginning Balance   $5767.36 * Income Dues   $75.00 Donations for copies   $12.05 Refund fir unused postage stamps   $8.80 Total Income   $95.85 Expenses Comcast   $70.59 Library   $33.46 Hospitality   $17.99 Volunteer of the Year   $16.07 Total Expenses   $138.11 Ending Balance   $5725.10 * * … Continue reading →

Beginning Balance  $5068.73 * Income Dues  $100.00 Donations for copies  $14.45 Deposits for shirts  $45.00 ** Total funds from Courtyard Sale  $792.76 *** Total Income  $952.21 Expenses Comcast  $70.59 Copies for GM  $6.75 Cost of shirt order  $38.02 ** Supplies … Continue reading →

Beginning Balance  $5276.26 * Income Dues  $320.00 Donations for copies  $20.51 Deposit for shirt order  $25.00 (plus $205.00 in Jan.) ** Total Income  $365.51 Expenses Comcast  $70.59 Booklets for Library  $44.85 Hospitality  $136.31 (regular plus party) GM Speaker & copies  … Continue reading →