| Description |
|
|
|
| Beginning Balance (April 29, 2005) |
$2,106.67 |
$2,140.67 |
|
| Petty Cash on Hand |
$34.00 |
||
| Revenue |
$1,277.24 |
||
| Memberships |
$600.00 |
||
2004 GSS Memberships (3 @ $10) |
$30.00 | ||
2005 GSS Memberships (49 @ $10) |
$490.00 | ||
2006 GSS Memberships (2 @ $10) |
$20.00 |
||
2005 GSS Family Membership (4 @ $15) |
$60.00 | ||
| GSS Bookstore Sales |
$668.00 |
||
70-74 Hardback GSS Bulletin (5 @ $25) |
$125.00 | ||
88-99 GSS Bulletins (50 @ $3) |
$150.00 | ||
2000 GSS Bulletin (2 @ $5) |
$10.00 | ||
2001 GSS Bulletin (4 @ $5) |
$20.00 | ||
2003 GSS Bulletin (8 @ $10) |
$40.00 | ||
2004 Paper Data Listing (9 @$1) |
$9.00 | ||
GSS 2005 Mapbook CDROM (15 @ $10) |
$150.00 | ||
GSS 2005 Mapbook CDROM Update (4 @$5) |
$20.00 | ||
GSS T-shirts (12 @$12) |
$144.00 | ||
| Donations |
$9.24 |
||
| Expenses |
$326.75 |
-$326.75 |
|
| Gifts: 1 T-Shirt for 05 SERA Door Prize |
$12.00 |
||
1 T-shirt for 05 TAG Door Prize |
$12.00 | ||
| Grants/Memberships: SCCI Donation |
$250.00 |
||
| Band Fees & Check Order | $28.00 | ||
| Postage/Mailing Supplies |
$24.75 |
||
| Ending Balance (Beginning Balance + Revenue - Expenses) |
$3,091.16 |
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Last modified: Friday, 27 April, 2007 bta