The KWARC Financial Health Report

Description	Amount	Totals
Previous FYr Balance Forward
Prev KWARC financial year bal fwd	1493.86
Group total:		1493.86
KWARC Membership
KWARC Membership fees	2181.00
Patch fees	250.00
Group total:		2431.00
KWARC COARF
Gate split	939.37
Group total:		939.37
Club meeting revenue
KWARC 50/50 draw revenue	191.25
Group total:		191.25
KWARC Education revenue
Donation	400.00
Group total:		400.00
Reserve (Savings)
Group total:		0.00
Other KWARC revenue
KWARC bank interest earned	22.69
KWARC other rev. sources	1100.00
Group total:		1122.69
Revenue total:		6578.17
Expenses
Bulletin expense
Production exp.	365.14
Postage exp.	507.34
Group total:		872.48
Capital expense
Group total:		0.00
Education expense
Supply exp.	34.55
Group total:		34.55
General expense
P. O. Box fees	77.04
Insurance, corporation	759.24
Bank service charges	45.28
Group total:		881.56
KWARC Club Meeting expense
Speaker certificate exp.	39.67
Group total:		39.67
Program Expense
Group total:		0.00
VE3KSR voice repeater expense
KSR telephone exp.	229.01
KSR repair exp.	2089.39
KSR new equip. exp.	126.45
Group total:		2444.85
VE3RCK voice repeater expense
RCK telephone exp.	238.12
Group total:		238.12
VE3IXY voice repeater expense
Group total:		0.00
Special event expense
Field day exp.	148.83
Group total:		148.83
VE3IC club radio station expense
IC QSL card exp.	45.00
Group total:		45.00
Expense total:		$4,705.06
Revenues less expenses		$1,873.11
New Balance:		$1,873.11