Balance as of 9/31/2001 |
1262.10 |
|
Deposits: |
|
Auction admissions and raffle |
489.00 |
|
Auction sales commissions |
283.50 |
|
Auction canteen |
132.40 |
|
2002 membership dues |
25.00 |
|
Total |
929.90 |
|
Withdrawals: |
|
Auction fliers/postage/raffle prizes |
281.84 |
|
Auction bartender cover charge |
33.75 |
|
Auction food/supplies |
63.91 |
|
Field mowing: 8/2001-10/2001 (9) |
585.00 |
|
10/2001 and 11/2001 newsletter printing |
223.72 |
|
Misc: 2002 membership card printing, Registered-letter postage, Account service charge, 2002 annual report |
28.09 |
Total withdrawals |
1216.31 |
|
Balance as of 11/30/2001 |
975.69 |