| Description |
|
|
|
| Beginning Balance (April 22, 2000) |
$611.33 |
||
| Revenue |
$1,184.00 |
||
| Memberships |
$555.00 |
||
1999 GSS Memberships/1998 GSS Bulletins (3) |
$15.00 | ||
2000 GSS Memberships (18 @$5, 32 @$10) |
$410.00 | ||
2001-2003 GSS Memberships Prepaid (2 @$5, 12 @$10) |
$130.00 | ||
| GSS Bookstore Sales/Postage |
$534.00 |
||
Extra GSS Listings on Floppy Disk (8) |
$8.00 | ||
Old GSS Bulletins (1988-1997; 13) |
$39.00 | ||
GSS Mapbooks (1) |
$25.00 | ||
GSS CD Mapbooks (28) |
$280.00 | ||
GSS T-shirts (18) |
$180.00 | ||
Postage Paid for Mailing |
$2.00 | ||
| Donations |
$25.00 |
||
| Miscellaneous Revenue (Unaccounted sales?) |
$70.00 |
||
| Expenses | $359.26 | ||
| Printing |
$4.84 |
||
Printing Postcards for 2001 Meeting Mailout |
$4.84 | ||
| Postage/Mailing Supplies |
$125.96 |
||
| Membership & Bookstore Supplies | $15.81 | ||
| Grants/Memberships |
$115.00 |
||
SCCI Membership for 2000 SCCI |
$15.00 |
||
SCCI Adopt a Frick's Cave Bat/SCCI |
$100.00 |
||
| Bank Fees |
$85.65 |
||
| Web Space for I/O |
$12.00 |
||
| Ending Balance (Beginning Balance + Revenue - Expenses) |
$1,436.07 |
Respectfully Submitted, Brent T. Aulenbach, GSS Treasurer, 28 April, 2001
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Last modified: Wednesday, 5 September, 2001 bta