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Hey Gang,
Here's the July Treasurer's report (YTD figures are in parentheses)
Gross Income:
Association Memberships: $50.00 ($470.00)
Individual Memberships: $70.00 ($160.00)
Total: $120.00 ($630.00)
Expenses:
Quick Books Software: $0.00 ($244.00)
US Sailing Membership: $75.00 ($75.00)
Refunds (Overpaying Individuals): $40.00 ($60.00)
Checking Acct. Service Fee: $5.00 ($5.00)
Total Expenses: $120.00 ($384.00)
Net Income: ($0.00) ($246.00)
No other issues to report.
Bob Blackington
Treasurer
Posted : July 3, 2002 4:22 pm