SIR Branch 37

Sons in Retirement
Auburn, California

SIR Branch 37 Treasurer's report - 2018

June 

Beginning Balance - Checking $2,966.66

 

Receipts

101 Contributions (tables,etc) $152.00

102 Interest $0.00

103 Other (drawing) $123.00

301 Monthly Luncheon $1,616.00

302 Special Activities $0.00

303 Travel $0.00

305 Golf $0.00

306 Rooster items $64.00

307 Other $0.00

308 Other $0.00

Total $1,955.00

 

Expenditures

201 Printing & supplies $0.00

202 Postage $0.00

203 Officers' Expense $0.00

204 Guest Expense $0.00

205 State Pro Rata Assessment $272.50 a

206 Other $0.00

207 Other $0.00

401 Monthly Luncheon $1,664.00 b

402 Special activities $0.00

403 Travel $0.00

405 Golf $0.00

406 Rooster Purchase $0.00

407 Other $0.00

Total $1,936.50

 

Ending Balance - Checking $2,985.16

Petty Cash $0.00

Ending Balance - Total $2,985.16

a) Additional $40 assessement for state meeting

b) 2 sponsor meal refunds