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Dietz Neighborhood Association

Treasures Report As of 30 June 2009

 

 

TREASURER'S REPORT

As of         30 June 2009

Ending Balance, Last Report) $809.81

Deposits

DUES  $25.00

DONATIONS $70.00

50/50 Drawing $7.00

 

  Total Deposits $102.00 

EXPENSES

Ed Brousseau  

Check No. 1027Amount 19.30 

 

 

 

 

Total Expenses

 

$19.30

 ENDING BALANCE

 $892.51

 Special Funds (Easter Egg Hunt) X

$351.69

Association Balance

$540.82 

 

 

We have 65 members We had 71 members

 

As of As of

 

30 Jun 2009 

 

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