| Description |
|
|
|
| Beginning Balance (April 24, 1998) |
$796.83 |
||
| Revenue |
$678.74 |
||
| Memberships |
$280.00 |
||
| GSS Bookstore Sales/Postage |
$370.74 |
||
| Miscellaneous Revenue |
$28.00 |
||
| Expenses |
$1194.40 |
||
| Postage/Mailing Supplies |
$76.82 |
||
| Printing |
$655.33 |
||
Printing of 1997 GSS Bulletin (Pending on Previous Treasurer's Report) |
$247.71 |
||
Miscellaneous Expenses for 1997 GSS Bulletin |
$20.00 |
||
Printing of 1998 Listings |
$37.30 |
||
Printing of Additional 1998 Listings |
$31.46 |
||
Printing of 1998 GSS Bulletin |
$318.86 |
||
| Bank Fees |
$73.25 |
||
| Grants/Memberships |
$355.00 |
||
SCCI Membership for 1998 |
$15.00 |
||
SCCI Fox Mtn. Fund (Obligation from 1997) |
$100.00 |
||
SCCI Adopt a Frick's Cave Bat |
$100.00 |
||
Dye Tracing on Fox Mtn. |
$100.00 |
||
SCCI Donation from GSS CD Mapbook Sales |
$40.00 |
||
| Miscellaneous Expenses |
$34.00 |
||
T-shirt Screening Charge |
$22.00 |
||
Website Charge |
$12.00 |
||
| Ending Balance (Beginning Balance + Revenue - Expenses) |
$281.17 |
Respectfully Submitted, Brent T. Aulenbach, GSS Treasurer, 19 March, 1999
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