treasurer report september 2007
membership dues
tim 20.00
oct/nov
gloria
10.50
larry
b
10.50
joy
b 10.00
aug
ronnie pre-paid
yolanda
pre-paid
wanda 10.00
brenda
10.00
darlene
20.00
oct
donna 10.00
denise
20.00
oct
leslie
j
10.00
lislie k 10.00
larry
l
10.00
joi
m
pre-paid
kateka
10.00
dee 20.00
aug
total dues/late
fee 211.00
iam
25.00 jackie
dance class
9/10
61.00
9/17
46.00
9/24 44.00
total dance
class 151.00
total
income
387.00
expenses
dance class rental
9/10
37.50
9/17
37.50
9/24
37.50
total
rental
107.50
beginning
balance
$4,349.54
deposit 226.00
ending
balance
$4,575.54