FOAM mark FOAM Est. 1984

Category: Treasurer

April 11, 2024

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 […]

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March 14, 2024

March Treasurer’s Report

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 […]

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February 8, 2024

Treasurer’s Report – February 2024

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 […]

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January 11, 2024

January Treasurer’s Report

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 […]

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September 11, 2023

September Treasurer Report

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. […]

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January 12, 2023

January Treasurers Report

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 […]

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August 11, 2022

July Treasurer’s Report

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, […]

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May 12, 2022

April Treasurer’s Report

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 […]

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April 14, 2022

March Treasurer’s Report

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 […]

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March 6, 2022

March Treasurer’s Report

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 […]

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