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 reimburse for the FOAM Cup pizza dinner. Beginning balance was 5,580.75 and the ending balance was 5,373.41
April Treasurer’s Report
April was even slower than March! We had 3 credits for a total of $155.32 in membership renewals. There were no debits in April. The beginning balance was 5,373.41 and ending balance was 5,488.73