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NSS VERTICAL SECTION
TREASURER'S REPORT
JUNE, 2002
By David Joaquim
INCOME: |
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NEW MEMBERSHIPS & RENEWALS |
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$ 241.00 |
2001 CONVENTION WORKSHOP INCOME |
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$1,225.00 |
BANK INTEREST (GMAC)July2001-May2002
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$ 200.48 |
SYMBOLIC ITEM SALES TOTAL |
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$ 647.95 |
BACK ISSUE SALES |
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$ 81.13 |
DONATIONS |
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$ 1.00 |
TOTAL INCOME ................... |
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$2,396.56 |
EXPENSES: |
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CLIMBING PRIZES & AWARDS |
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$ 283.25 |
PRINTING #45 |
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$ 707.13 |
PRINTING #46 |
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$ 983.50 |
REPRINT #45 (FOR REQUESTS) |
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$ 51.70 |
WORKSHOP MANUALS |
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$ 46.11 |
PRINTING COSTS @ 2001 CONVENTION |
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$ 43.50 |
VERTICAL SECTION COPIES (FOR BRUCE) |
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$ 71.19 |
POSTAGE & SHIPPING COSTS |
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$ 50.17 |
REFUND FOR OUT OF STOCK ITEM |
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$ 11.00 |
WORKSHOP GEAR |
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$ 103.82 |
TOTAL EXPENSES .................... |
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$2,351.37 |
ACCOUNT BALANCES: |
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BANK ONE ( AZ ) |
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$1,309.88 |
GMAC |
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$7,236.57 |
TOTAL |
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$8,546.45 |
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Copyright © 2002 Vertical Section of the NSS, Inc. - All Rights Reserved.
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