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   Return to the Top of the Page Return to the NH #47 Contents Page Copyright © 2002 Vertical Section of the NSS, Inc. - All Rights Reserved.