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The Bean Count Report |
A few extraordinary expenses last month...
- Turns out that we hadn't paid for the use of the 404 Wing since last August (because they never sent a bill!). It's now paid until this August when we will owe another $350.
- All the media outlets ran our Open House advertisements gratis (except the Pennysaver - boo, hiss)
On the 'lack of income' side...
- We did not charge for refreshments during the Open House (we count on meeting refreshments to pay for themselves and they usually do)
- We didn't run a 50/50 draw, which helps to defray the cost of the meeting room, either. So make sure you come out to the March meeting and buy lots of tickets!
de Dave VA3DGS, Treasurer, KWARC Inc.
Account summary since 01/24/2000 till 02/21/2000
| Balance Fwd Jan 24, 1999 | (revised) | $ 2,461.45 |
| INCOME | ||
| Membership Fees | $ 190.00 |
|
| Patch Fees | $ 50.00 |
|
| Income total | $ 240.00 | |
| EXPENSES | ||
| Bulletin printing | $ 41.40 |
|
| Postage | $ 44.40 |
|
| Public relations | $ 187.72 | |
| Facilities | $ 350.00 | |
| Coffee & Donuts | $ 25.24 | |
| KSR Phone patch line | $ 23.34 |
|
| RCK Phone patch line | $ 23.34 | |
| Expense total | $ 695.44 | |
| Income less Expenses | $ (455.44) |
|
| Balance as of Feb. 21, 2000 | $ 2,006.01 |
|
| GIC Asset on deposit | $ 1,000.00 |
| [ TOP ] | KILOWATTER On-Line |
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