March 2024 Treasurers Report
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 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, […]
We did not have much activity this month. The starting FOAM balance for April was 6594.87. We brought in 85.59 in membership dues after processing fees. This brings the ending […]
We had a starting balance of 6489.76 for the month of March. We brought in 105.11 in membership dues after we paid for processing. That brings the current club balance […]
This month we started with a balance of 6363.11. We Spent 260.44 for a permanent storage rack at High Gravity to hold all of the FOAM gear and merchandise. We […]