|
de Greg VE3NXB, Treasurer, KWARC Inc.
Account summary since 03/25/1999 till 04/22/1999
| Bank Balance Fwd Mar 25, 1999 |
|
|
$ 2,075.66 |
| INCOME |
|
|
|
| Membership
Fees |
$145.00 |
|
|
| Patch Fees |
$ 20.00 |
|
|
| 50/50 draw |
$ 30.50 |
|
|
| Coffee
& Donut sales |
$ 31.75 |
|
|
| |
|
|
|
| |
|
|
|
| Income
Mar 25 – April 22, 1999 |
|
$227.25 |
|
| EXPENSES |
|
|
|
| Kilowatter
Printing Expenses |
$44.85 |
|
|
| Postage |
$ 59.06 |
|
|
| Phone patch
lines KSR & RCK |
$ 46.68 |
|
|
| Repeater
Maintenance |
$ 230.25 |
|
|
| Bank
Service Charges |
$ 5.01 |
|
|
| Coffee
& Donuts |
$ 24.40 |
|
|
| Expense
from Mar 25 – April 22 |
|
$410.25 |
|
| Income
less Expenses |
|
|
-(183.25) |
| BANK
BALANCE as of April 22, 1999 |
|
|
$ 1,892.66 |
| GIC
Asset on deposit |
|
|
$ 1,000.00 |
| [
TOP ] |
THE KILOWATTER
© 1998
Kitchener-Waterloo
Amateur Radio Club
|
|
Requests for reuse to
editor@kwarc.org
|
This page updated
April 25, 1999 12:33 |
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