| Description |
|
|
|
| Beginning Balance (April 6, 2002) |
1,689.96 |
||
| Revenue |
$1,636.00 |
||
| Memberships |
$1,020.00 |
||
2002 GSS Memberships (71 @$10) |
$710.00 | ||
2003-2005 GSS Memberships Prepaid (31 @$10) |
$310.00 | ||
| GSS Bookstore Sales |
$515.00 |
||
Extra GSS Listings on Floppy Disk/Mini CD (5 @$1) |
$5.00 | ||
Old GSS Bulletins (1988-1999; 10 @$3) |
$30.00 | ||
2000 GSS Bulletin (3 @$5) |
$15.00 | ||
GSS 2002 Mapbook on CDROM (20 @$10) |
$200.00 | ||
GSS 2002 Mapbook on CDROM Update (11 @$5) |
$55.00 | ||
GSS 2003 Mapbook on CDROM Prepaid (11 @$10) |
$110.00 |
||
GSS 2003 Mapbook on CDROM Update Prepaid (2 @$5) |
$10.00 |
||
GSS T-shirts (9 @$10) |
$90.00 | ||
| Donations |
$11.00 |
||
| Return of unused portion of grant to Brent Aulenbach for Fox Mountain Dye Tracing |
$90.00 |
||
| Expenses | $1,323.59 | ||
| Printing |
$686.47 |
||
Printing of 2002 Data Listings (25) |
$38.52 | ||
Printing of 2002 GSS Bulletin (130) |
$647.95 | ||
| Postage/Mailing Supplies |
$93.23 |
||
| Membership & Bookstore Supplies | $35.33 | ||
| Paper Archive Supplies | $17.61 | ||
| GSS Survey Equipment |
$144.45 |
||
| Grants/Memberships |
$215.00 |
||
SCCI Membership for 2002 |
$15.00 |
||
SCCI Donation |
$200.00 |
||
| Awards (Plaques) |
$53.50 |
||
| Bank Fees |
$78.00 |
||
| Ending Balance (Beginning Balance + Revenue - Expenses) |
$2,002.37 |
Respectfully Submitted, Brent T. Aulenbach, GSS Treasurer, 26 April, 2003
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Last modified: Monday, 24 May, 2004 bta