 |
|
The following report is a direct printout from the KWARC Financial Reporting module. Questions or details are available on request by contacting your Treasurer Dave Schwartz VA3DGS@RAC.CA
|
Description |
Amount |
|
|
Revenues |
|
|
|
Previous
FY Balance Forward |
|
|
|
Prev
KWARC financial year bal fwd |
3038.80 |
|
|
Group
total: |
|
3038.80 |
|
KWARC
Membership |
|
|
|
KWARC
Membership fees |
1351.45 |
|
|
Group
total: |
|
1351.45 |
|
KWARC
COARF |
|
|
|
KWARC
table |
77.00 |
|
|
Group
total: |
|
77.00 |
|
Club
meeting revenue |
|
|
|
KWARC
50/50 draw revenue |
50.05 |
|
|
Group
total: |
|
50.05 |
|
Donation |
400.00 |
|
|
Group
total: |
|
400.00 |
|
Reserve
(Savings) |
|
|
|
Group
total: |
|
0.00 |
|
Revenue
total: |
|
$4,917.30 |
|
Expenses |
|
|
|
Production
exp. |
341.78 |
|
|
Postage
exp. |
499.75 |
|
|
Group
total: |
|
841.53 |
|
General
expense |
|
|
|
Bank
service charges |
3.00 |
|
|
Group
total: |
|
3.00 |
|
KWARC
Club Meeting expense |
|
|
|
Speaker
certificate exp. |
26.45 |
|
|
Group
total: |
|
26.45 |
|
VE3KSR
voice repeater expense |
|
|
|
KSR
telephone exp. |
76.47 |
|
|
Group
total: |
|
76.47 |
|
VE3RCK
voice repeater expense |
|
|
|
RCK
telephone exp. |
50.98 |
|
|
Group
total: |
|
50.98 |
|
Expense
total: |
|
998.43 |
|
Revenues
less expenses |
|
$3,918.87 |
|
New
Balance: |
|
$3,918.87 |