| Description |
|
|
|
| Beginning Balance (May 8, 2004) |
$2,508.53 |
||
| Revenue |
$1,730.06 |
||
| Memberships |
$720.00 |
||
2004 GSS Memberships (53 @ $10) |
$530.00 | ||
2004 GSS Family Memberships (10 @ $15) |
$150.00 | ||
2005 GSS Memberships Prepaid (1 @ $10) |
$10.00 |
||
2005 GSS Family Memberships Prepaid (2 @ $15) |
$30.00 | ||
| GSS Bookstore Sales |
$970.00 |
||
70-74 Hardback GSS Bulletin (5 @ $25) |
$125.00 | ||
89-97 GSS Bulletins (9 @ $3) |
$27.00 | ||
2000 GSS Bulletin (1 @ $5) |
$5.00 | ||
2001 GSS Bulletin (2 @ $5) |
$10.00 | ||
2002 GSS Bulletin (6 @ $5) |
$30.00 | ||
2003 GSS Bulletin (2 @ $10) |
$20.00 | ||
2004 Paper Data Listing (2 @$1) |
$2.00 | ||
GSS 2004 Mapbook CDROM (19 @ $10) |
$190.00 | ||
GSS 2004 Mapbook CDROM Update (5 @$5) |
$25.00 | ||
GSS Petty John's Large Cave Map (2 @ $10) |
$20.00 |
||
GSS T-shirts (43 @$12) |
$516.00 | ||
| Donations |
$40.06 |
||
| Expenses |
$2,234.33 |
||
| Printing of 2003 GSS Bulletin (135) |
$711.83 |
||
| Printing of GSS T-Shirts (100) | $687.75 | ||
| Postage/Mailing Supplies |
$126.56 |
||
| Membership & Bookstore Supplies | $3.79 | ||
| Grants/Memberships: | |||
SCCI Donation |
$250.00 |
||
Conservation Glory Hole Project |
$400.00 |
||
| Gift: 2004 TAG Door Prize (1 T-shirt) |
$12.00 |
||
2003 Bulletins to NSS Library (7 @ $5.30) |
$37.10 |
||
2003 Bulletin to Chatt. Grotto (1 @ $5.30) |
$5.30 |
||
| Ending Balance (Beginning Balance + Revenue - Expenses) |
$2,004.26 |
Respectfully Submitted by Daniel Bredis, April 30, 2005
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