| Description |
|
|
|
| Beginning Balance (April 28, 2001) |
1,436.07 |
||
| Revenue |
$1,888.00 |
||
| Memberships |
$1,070.00 |
||
2001 GSS Memberships (92 @$10) |
$920.00 | ||
2002-2004 GSS Memberships Prepaid (15 @$10) |
$150.00 | ||
| GSS Bookstore Sales |
$807.00 |
||
Extra GSS Listings on Floppy Disk (10 @$1) |
$10.00 | ||
70's GSS Bulletin Reprint (1 @$25) |
$25.00 | ||
Old GSS Bulletins (1988-1998; 19 @$3) |
$57.00 | ||
1999 GSS Bulletin (9 @$5) |
$45.00 | ||
GSS CD Mapbooks (53 @$10) |
$530.00 | ||
GSS T-shirts (14 @$10) |
$140.00 | ||
| Donations |
$5.00 |
||
| Miscellaneous Revenue (Unaccounted sales?) |
$6.00 |
||
| Expenses | $1,634.11 | ||
| Printing |
$1072.41 |
||
Printing of 2001 Data Listings (60) |
$127.60 | ||
Printing of 2000 GSS Bulletin (110) |
$419.01 | ||
Reprinting 2000 GSS Bulletin (24) |
$77.04 | ||
Printing 2001 GSS Bulletin (130) |
$448.76 | ||
| Postage/Mailing Supplies |
$208.30 |
||
| Membership & Bookstore Supplies | $69.28 | ||
| Frick's Cave Resurvey Project Supplies | $103.12 | ||
| Grants/Memberships |
$115.00 |
||
SCCI Membership for 2001 |
$15.00 |
||
SCCI Donation |
$100.00 |
||
| Bank Fees |
$66.00 |
||
| Ending Balance (Beginning Balance + Revenue - Expenses) |
$1,689.96 |
Respectfully Submitted, Brent T. Aulenbach, GSS Treasurer, 6 April, 2002
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Last modified: Monday, 8 April, 2002 bta