|
de Greg VE3NXB, Treasurer, KWARC Inc.
Account summary since 04/22/1999 till 05/27/1999
| Bank Balance Fwd April 22,
1999 |
|
$ 1,892.66 |
| INCOME |
|
|
| Membership Fees |
$310.00 |
|
| Patch Fees |
$ 65.00 |
|
| 50/50 draw |
$ 35.50 |
|
| Coffee & Donut sales |
$ 42.54 |
|
| Other revenue |
$44.00 |
|
| |
|
|
| Income April 22 – May 27,
1999 |
|
|
| EXPENSES |
|
|
| Kilowatter Printing Expenses |
$44.85 |
|
| Postage |
$ 25.29 |
|
| Phone patch lines KSR & RCK |
$ 46.68 |
|
| Annual PO Box fee |
$59.92 |
|
| Public relations |
$ 22.00 |
|
| Coffee & Donuts |
$ 25.74 |
|
| Expense from April 22 – May
27 |
|
|
| Income less Expenses |
|
$272.56 |
| BANK BALANCE as of May 27, 1999 |
|
$ 2,165.22 |
| GIC Asset on deposit |
|
$ 1,000.00 |
| [
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THE KILOWATTER
© 1998
Kitchener-Waterloo
Amateur Radio Club
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Requests for reuse to
editor@kwarc.org
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This page updated
May 31, 1999 21:49 |
Hits=1961 |
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