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The Bean Count Report |
Well, this will be the last treasurer's report of this fiscal year and, as you can see, we are entering the summer with a healthy balance. Good thing too, because there is likely to be considerable expense at repeater sites over the summer. With all the towers being replaced at Baden we have to take our own antennas down at our own expense. Relocating RCK to the Mannheim site promises to make it a bu$y summer.
Membership renewals are starting to pick up again as the majority of the renewal dates are still tied to the fiscal year. This is not true for everyone, though... new memberships or existing membership that lapse will expire on the anniversary of the activation. Our membership and accounting database has supported this for several years now so renewals are starting to spread out a bit though the year. So, it is important to check your bulletin label for your expiry date. If you read the bulletin from this web site and don't have a paper copy mailed, you will receive an email reminder when the bulletin editor prepares the labels for that month.
See you at the meeting and 73 and have a great summer.
de Dave VA3DGS, Treasurer, KWARC Inc.
Account summary since 04/27/2000 till 05/26/2000
| Balance Fwd Apr. 27, 2000 | (revised) | $ 2,031.56 |
| INCOME | ||
| Membership Fees | $ 435.00 |
|
| Patch Fees | $ 65.00 |
|
| Income total | $ 500.00 | |
| EXPENSES | ||
| Bulletin printing | $ 42.33 |
|
| Postage | $ 59.56 |
|
| Supply expense | $ 8.07 | |
| Rental expense (P.O. Box) | $ 59.92 | |
| KSR Phone patch line | $ 23.34 |
|
| RCK Phone patch line | $ 23.34 | |
| Expense total | $ 216.56 | |
| Income less Expenses | $ 283.44 |
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| Balance as of May 26, 2000 | $ 2,315.00 |
|
| GIC Asset on deposit | $ 1,000.00 |
|
| COARF float | $ 700.00 |
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