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A few notes on the expenses, in order,
this month....
- Fees (membership and patch) continue to
dwindle, as expected,
- Coffee and donuts at meeting basically
pay for themselves,
- Bulletin printing was higher because
both December and January were on this month's statement (there was no
printing charge in last month's amount),
- Our 'greeter' bought some more name
tags to have available at meetings,
- 'Public relations' was copying of
flyers for the February open house,
- Adding the Mannheim location to the
insurance policy resulted in a 41.04 premium increase. Hopefully we
will see the same reduction if we drop Queen St. if RCK moves out to
Manheim.
Nothing else much to say, 73 until next
month!
de Dave VA3DGS, Treasurer, KWARC Inc.
Account summary since 12/27/1999 till 01/23/2000
| Balance Fwd
December 27, 1999 |
(revised) |
$
2,606.51 |
| INCOME |
|
|
| Membership Fees |
$ 75.00 |
|
| Patch Fees |
$ 15.00 |
|
| 50/50 Draw |
$
22.00 |
|
| Coffee & Donut sales |
$
23.63 |
|
| Income total |
|
$ 135.63 |
| EXPENSES |
|
|
| Bulletin
printing |
$ 95.23 |
|
| Postage |
$ 50.72 |
|
| Supplies |
$ 8.76 |
|
| Public
relations |
$ 4.83 |
|
| Insurance
(Mannheim) |
$
41.04 |
|
| Coffee &
Donuts |
$
27.99 |
|
| KSR Phone patch line |
$
23.34 |
|
| RCK Phone patch line
|
$ 23.34 |
|
| Expense total |
|
$ 275.25 |
| Income less Expenses |
|
$
(139.62) |
| Balance as of
Jan. 23, 2000 |
|
$
2,466.89 |
| GIC Asset on deposit |
|
$
1,000.00 |
| [
TOP ] |
KILOWATTER On-Line
© 1999 Kitchener-Waterloo
Amateur Radio Club Inc
|
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editor@kwarc.org |
This page updated
November 05, 2004 21:32
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