NSS VERTICAL SECTION TREASURER'S REPORT AUGUST, 2003 By Bill Bussey CREDITS:     OPENING BALANCE .......... $   753.82 Bank One Account Closed .......... $1,276.08 Back Issues of NH .......... $     65.60 Memberships, Electronic .......... $   340.00 Memberships, Print .......... $     36.00 Account Adjustment .......... $       0.64 VS Symbolics Sales .......... $   138.71         TOTAL CREDITS ...................     $2,610.85 EXPENSES:     Climbing Prizes & Awards .......... $   358.40 Vertical Training .......... $   118.25 VT Workshop Gear .......... $   435.56 Check Printing .......... $       9.00 Symbolic Device Charges .......... $     38.76 Postage & Shipping Costs .......... $     58.35         TOTAL EXPENSES ....................     $1,018.32 BALANCE ON HAND: .......... $1,592.53   Return to the Top of the Page Return to the NH #48 Contents Page Copyright © 2003 Vertical Section of the NSS, Inc. - All Rights Reserved.