Treasurer

In September we started with a balance of 5,662.97. We had credits of $387.23, primarily membership renewals. We had one large debit for 1,071 for FOAMcup medals. We also had

Good afternoon FOAMers! August was a good month financially. All revenue and no expenses. The beginning balance was 5,288.78. We had 13 membership renewals for net debits (after credit card

Greetings FOAMers! During the month of August, our starting balance was 5748.20. We had two membership renewals for total credits of 57.66. We issued 3 checks, all of which were

May & June were very slow with the only transactions being a total of 9 membership renewals. The balance on May 1 was 5,488.73. The ending balance on June 30

March Treasurer’s Report March was a slow month for financial activities. Total credits amounted to 115.32 for membership renewals. We had a single debit in the amount of 322.66 to

Greetings FOAMies! In November we had 7 membership payments for a total of 198.27 and a transfer from the Paypal account of 4,919.28 for FOAMCup entries for total credits of

During the month of September 3 membership renewals for total credits of 85.89 and two debits for a total of $718.12. The debits were 25.00 for internet services and 693.12

Greeting FOAManistas! As reported at the July meeting, we had 5 membership renewals during the month netting 28.83 each for a total credits of 144.15.  We had two membership refunds

Greetings FOAMites! During the second quarter (April-June) we started with a beginning balance of 4414.60 (as previously reported). We had 15 member renewals with net deposits of 430.95.  We had