Author Archives: Shirley Dubansky

BEGINNING AVAILABLE BALANCE $3,854.21 INCOME Donations for copies $16.89 TOTAL INCOME $16.89 EXPENSES Comcast $58.60 Subscriptions $319.38 Hospitality $42.67 Computer Expenses $76.74 Miscellaneous Exp. $80.37 TOTAL EXPENSES $577.76 ENDING AVAILABLE BALANCE $3,293.34 Asset Reserve $3,500.00 ENDING BALANCE $6,793.34 Shirley K … Continue reading →

BEGINNING AVAILABLE BALANCE $4,014.32 INCOME Dues $50.00 Donations for copies $17.00 Miscellaneous $5.00 TOTAL INCOME $72.00 EXPENSES Comcast $58.60 Speaker $110.00 Miscellaneous       $63.51 TOTAL EXPENSES $232.11 ENDING AVAILABLE BALANCE $3,854.21 Asset Reserve $3,500.00 ENDING BALANCE $7,354.21 Shirley K Dubansky, … Continue reading →

BEGINNING AVAILABLE BALANCE $4,063.04 INCOME Dues $80.00 Donations for copies $41.00 Sale $30.00 Miscellaneous $66.00 TOTAL INCOME $217.00 EXPENSES Comcast $58.60 Speaker $75.00 Miscellaneous       $132.12 TOTAL EXPENSES $265.72 ENDING AVAILABLE BALANCE $4,014.32 Asset Reserve $3,500.00 ENDING BALANCE $7,514.32 Shirley … Continue reading →

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 … Continue reading →

BEGINNING AVAILABLE BALANCE $3,769.76 INCOME Dues $250.00 Donations for copies $24.00 TOTAL INCOME $274.00 EXPENSES Comcast $58.60 Software $32.99 Library $25.00 Miscellaneous       $211.09 Speaker $100.00 Computer Supplies $178.18 TOTAL EXPENSES $605.86 ENDING AVAILABLE BALANCE $3,437.90 Asset Reserve $3,500.00 ENDING … Continue reading →