Account Balances Checking CD Paypal 01/01/10 $6, $27,885.78

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Presentation transcript:

Account Balances Checking CD Paypal 01/01/10 $6,821.83 $27,885.78 Checking CD Paypal 01/01/10 $6,821.83 $27,885.78 $1,515.12 Total credits $49,978.71 $84.87 $ - Total debits ($41,013.93) $ - 10/29/2010 $15,786.61 $27,970.67 $1,695.62 $45,452.90

Income &Expenses Oct. 29,2010 2010 Budget Actual 2009 EXPENSES INCOME ADMIN $ 19,643.00 $ 23,510.00 $ 22,603.00 CONFERENCE $ 20,168.00 $ 20,500.00 $ 14,070.00 VRA GOLF TOURNAMENT $ 1,186.00 $ 5,800.00 $ 1,730.00 SUBTOTAL $ 40,997.00 $ 49,810.00 $ 38,403.00 INCOME MEMBERSHIPS $ 10,000.00 $ 10,000.00 $ 10,072.00 $ 34,928.00 $ 34,210.00 $ 24,875.00 $ 6,010.00 $ 5,600.00 $ 3,720.00 $ 50,983.00 $ 38,667.00