|
For
the period ending January 31, 2010
|
INCOME |
|
|
|
|
|
Installation Dinner - Nov |
$2,205 |
|
Membership Dues |
$25 |
|
Sponsorship |
$2,340 |
|
Raffles |
$650 |
|
Tax Reimbursement |
$260 |
|
Installation Dinner - Dec |
$310 |
|
Sponsorship - Dec. |
$250 |
|
|
|
|
Total Income |
$6,040 |
|
|
|
|
EXPENSES |
|
|
|
|
|
Installation Expense |
$2,331 |
|
Board Meeting Expense thru year |
$522 |
|
Conference Drawing |
$1,000 |
|
Membership Drawing |
$1,680 |
|
CEA Directors Expense |
$116 |
|
City of Hope |
$2,000 |
|
Miscellaneous |
$305 |
|
Seminars & Dinner Meetings thru year |
$430 |
|
Transition Meeting |
$1,035 |
|
|
|
|
Total Expense |
$9,419 |
|
|
|
|
Net Income/Expense |
-$3,379 |
|
Janeane Covarrubias, Treasurer |
