November
2007 treasurer report
membership
dues
tim pre-paid
gloria
10.00
larry
b. 00.00
joy
b.
10.00
ronnie 20.00
oct.
yolanda
20.00 oct.
wanda 10.00
brenda
10.00
darlene
pre-paid
donna
00.00
denise 00.00
leslie
j. 10.00
leslie
k. pre-paid
larry
l. pre-paid
joi
m. pre-paid
kateka 00.00
sparkle
00.00
total
dues 90.00
Dance class
11/5
40.00
11/19
42.00
11/26
30.00
total dance class 112.00
total
income 202.00
Expenses
Class rental
11/5
37.50
11/19
37.50
11/26
37.50
total
rental
107.50
5 $10.00
gift certificates 50.00
acme thanksgiving
#1163 joi
mills
200.00
to purchase m.o. for dec mtg. at
total
expenses
357.50
beginning
balance
$4,685.54
deposit
73.00
ending
balance $4,558.54