2009 Treasurer’s Report
On January 1, 2009 our checking account balance was $5,059.25 and on 11.30.2009 the current balance of our checking account is $2,840.00
Total income through November 30, 2009 is $11,273.39
Total expenses through November 30, 2009 are $13,152.64.
Our primary source of income during 2009 was the River City Ball which had gross income $5,059.25. Net profit for the River City Ball of 2009 was $1,016.66.
Two new expenses incurred during 2009 were our monthly fee to the web master of $250, for a total expense of $2,000.00 through November 30, 2009. The other new expense was caused by the change of location for our 2010 Winter Formal Dance. Due to a conflict at the Scottish Rite we were forced to use the Norse Hall. In order to insure we get the desired date we were required to pay 50% of the rent, $440.00 plus a refundable cleaning deposit of $425.00.

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