Treasurer

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

Greetings FOAMies! This month we had total credits of 143.85 resulting from 5 membership renewals (less the payment card processing fees). The only debit was for 900.00 for rental of

Greetings FOAMers! This months treasury report is short and sweet! We spent nothing! We had 7 membership renewals that net $28.83 each after deducting credit card processing fees. So our

January was a very quiet month, financially speaking. The Beginning Balance was 4,695.45. We had 11 membership renewals resulting in credits of 314.13.  We had only one debit in the

Happy January Everyone! This is my first report as Treasurer! I am going to report on the transactions for both November and December of last year. I hope to see

We have a current balance of 4481.17 in the bank.  We recently had a few expenses such as the deposit for the holiday party, Festicuffs trophies and the picnic food.

The current club balance is 7511.28.  We had some balance payoffs this month for FOAM cup and various supplies.  We should also be having the club holiday party coming out

I am extremely sorry for my lack of reports the last few months.  I have been extremely busy and have not had time to go through and rectify the account,