IMDC Treas-12-20

Treasurer’s Report for December 2020

Treasurer’s Report for Dec 9, 2020

Assets

  • Cash in the bank: $9,020.59
  • Receivables: $0

Liabilities

  • Payables: $0

Fund Balance $9,020.59

Income and Expense (since Oct report)

  • Donations and memberships: $125
  • Interest earned $0.65

Expenses

  • Act Blue $3.95
  • Bank fee $10
  • Net expense over income since last Report $111.70

Membership Report

  • Members in Good Standing: 122
  • Lapsed members: 33
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