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SN Treasurer's Report 2nd Quarter 2011

Posted by Hilltopper 
SN Treasurer's Report 2nd Quarter 2011
July 07, 2011 06:42PM
Sorry to get this out so late, but I was trying to get as much money in as possible from the previous season. It is still incomplete as there is money outstanding.

2010-2011 Collected fees:

Pro: $2867
Am: $4990
Dubs: $1293
BOD Fees: $1305
Bag Tags: $1520
Total: $11975

Expenditures:
Dubs Payout: $1293
Am Payout: $2990

Amount in the SN Checking account as of 07/01/11 (am money was not paid out at that point): $13,232.22

Amount in reserve: $2550.22

The reserve amount is a couple of events that have paid for this year as well as late fees collected the past few years and unspent funds by previous BOD's.

Josh Lenox
SN Treasurer (until JK takes over again)
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