| Description |
Amount |
|
| Revenues |
|
|
| Previous FY Balance
Forward |
|
|
| Prev KWARC
financial year bal fwd |
3038.80 |
|
| Group total: |
|
3038.80 |
| KWARC Membership |
|
|
| KWARC Membership
fees |
1621.45 |
|
| Group total: |
|
1621.45 |
| KWARC COARF |
|
|
| KWARC table |
77.00 |
|
| Group total: |
|
77.00 |
| Club meeting
revenue |
|
|
| KWARC 50/50 draw
revenue |
66.25 |
|
| Group total: |
|
66.25 |
| Cycle Ont. Exp.
(Cyclone) |
|
|
| Group total: |
|
0.00 |
| KWARC Education
revenue |
|
|
| Donation |
400.00 |
|
| Group total: |
|
400.00 |
| Reserve (Savings) |
|
|
| Group total: |
|
0.00 |
| Other KWARC revenue |
|
|
| Group total: |
|
0.00 |
| Revenue
total: |
|
5203.50 |
| Expenses |
|
|
| Bulletin expense |
|
|
| Production exp. |
653.98 |
|
| Postage exp. |
499.75 |
|
| Group total: |
|
1153.73 |
| Capital expense |
|
|
| Group total: |
|
0.00 |
| Education expense |
|
|
| Group total: |
|
0.00 |
| General expense |
|
|
| Insurance,
corporation |
835.92 |
|
| Bank service
charges |
10.20 |
|
| Group total: |
|
846.12 |
| KWARC Club Meeting
expense |
|
|
| Speaker certificate
exp. |
26.45 |
|
| Group total: |
|
26.45 |
| Program Expense |
|
|
| Group total: |
|
0.00 |
| VE3KSR voice
repeater expense |
|
|
| KSR telephone exp. |
101.96 |
|
| Group total: |
|
101.96 |
| VE3RCK voice
repeater expense |
|
|
| RCK telephone exp. |
76.47 |
|
| Group total: |
|
76.47 |
| VE3IXY voice
repeater expense |
|
|
| Group total: |
|
0.00 |
| Special event
expense |
|
|
| Group total: |
|
0.00 |
| VE3IC club radio
station expense |
|
|
| Group total: |
|
0.00 |
| Expense
total: |
|
2204.73 |
| Revenues
less expenses |
|
2998.77 |
| New
Balance: |
|
2998.77 |