The club membership continues to grow each month. These new memberships have kept the financial picture strong as is shown in the attached statement for this month. The revenue from the Ham Course fees are applied against a full membership for the student which then adds the students to our monthly mailing list. The clubs annual insurance which represents our single largest expense has actually come in well under budget. This was a result of negotiations with the broker as well as providing the broker with two surplus PC's left over from last years flea-market. Combined, these savings reduced our fee from a budgeted amount of $900 to an actual charge of $634.20. Kilowatter printing expenses were high this month due to the printing of envelopes with the clubs return address. We have sufficient envelopes now on hand to last several years. 73 Greg Hollinger VE3NXB KWARC Treasurer 73 Greg Hollinger VE3NXB KWARC Treasurer email: ve3nxb@kwarc.org Bank Balance Fwd Jan 19, 1997 $ 2,743.70 INCOME Membership Fees $ 94.50 Patch Fees $ 7.00 Ham Course Fees $ 100.00 50/50 draw $ 29.75 Other Revenue $ 17.25 Coffee & Donut sales $ 39.56 Income Fed 22 – Jan 24 $ 288.06 EXPENSES Kilowatter Printing $324.88 Postage (inc above) $ 00.0 KSR patch phone Feb-Mar $ 46.91 Annual Insurance $643.20 Coffee & Donuts $ 36.38 Misc. $ 0.96 Expense from Jan 19 – Feb 22 $1,052.33 Income less Expenses (-$764.27) BANK BALANCE as of Feb. 22,98 $ 1,979.43 BACK TO MAIN MENU For treasury information email treasurer@kwarc.org [ TOP ] © 1998 Kitchener-Waterloo Amateur Radio Club Inc. Comments and bugs reports to webmaster@kwarc.org