NSS VERTICAL SECTION

TREASURER'S REPORT

JUNE, 2002

By David Joaquim

INCOME:    
NEW MEMBERSHIPS & RENEWALS .......... $   241.00
2001 CONVENTION WORKSHOP INCOME .......... $1,225.00
BANK INTEREST (GMAC)July2001-May2002
.......... $   200.48
SYMBOLIC ITEM SALES TOTAL .......... $   647.95
BACK ISSUE SALES .......... $     81.13
DONATIONS .......... $       1.00
TOTAL INCOME ...................
 
  $2,396.56
EXPENSES:    
CLIMBING PRIZES & AWARDS .......... $   283.25
PRINTING #45 .......... $   707.13
PRINTING #46 .......... $   983.50
REPRINT #45 (FOR REQUESTS) .......... $     51.70
WORKSHOP MANUALS .......... $     46.11
PRINTING COSTS @ 2001 CONVENTION .......... $     43.50
VERTICAL SECTION COPIES (FOR BRUCE) .......... $     71.19
POSTAGE & SHIPPING COSTS .......... $     50.17
REFUND FOR OUT OF STOCK ITEM .......... $     11.00
WORKSHOP GEAR .......... $   103.82
TOTAL EXPENSES ....................
 
  $2,351.37
ACCOUNT BALANCES:    
BANK ONE ( AZ ) .......... $1,309.88
GMAC .......... $7,236.57
TOTAL
 
.......... $8,546.45

 


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