NOVEMBER 23, 2017
$3400
INCOME
INC+
--
COSTS
EXP-
$10100
BALANCE
BAL
Notes: Sold 1 Book
NOVEMBER 16, 2017
$5400
INCOME
INC+
($16800)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (193.00): District (77.20), Intergroup: (19.30), Area: (48.25), GSO: (48.25)
NOVEMBER 9, 2017
$6200
INCOME
INC+
($200)
COSTS
EXP-
$16400
BALANCE
BAL
Notes: Paid for Supplies; Sold 1 Book
NOVEMBER 2, 2017
$2900
INCOME
INC+
($1200)
COSTS
EXP-
$8800
BALANCE
BAL
Notes: Bought Books
OCTOBER 26, 2017
$2100
INCOME
INC+
--
COSTS
EXP-
$7100
BALANCE
BAL
OCTOBER 19, 2017
$2700
INCOME
INC+
($18100)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (206.00): District (82.40), Intergroup: (20.60), Area: (51.50), GSO: (51.50)
OCTOBER 12, 2017
$6300
INCOME
INC+
($100)
COSTS
EXP-
$20400
BALANCE
BAL
Notes: Paid for Supplies
OCTOBER 5, 2017
$5900
INCOME
INC+
($1900)
COSTS
EXP-
$14200
BALANCE
BAL
Notes: Paid for Supplies
SEPTEMBER 28, 2017
$5200
INCOME
INC+
--
COSTS
EXP-
$10200
BALANCE
BAL
SEPTEMBER 21, 2017
$7000
INCOME
INC+
($17400)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (199.00): District (79.60), Intergroup: (19.90), Area: (49.75), GSO: (49.75)
SEPTEMBER 14, 2017
$3100
INCOME
INC+
--
COSTS
EXP-
$15400
BALANCE
BAL
SEPTEMBER 7, 2017
$5700
INCOME
INC+
($200)
COSTS
EXP-
$12300
BALANCE
BAL
Notes: Paid for Supplies
AUGUST 31, 2017
$1800
INCOME
INC+
--
COSTS
EXP-
$6800
BALANCE
BAL
AUGUST 24, 2017
$5000
INCOME
INC+
($19600)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (221.00): District (88.40), Intergroup: (22.10), Area: (55.25), GSO: (55.25)
AUGUST 17, 2017
$5900
INCOME
INC+
--
COSTS
EXP-
$19600
BALANCE
BAL
AUGUST 10, 2017
$2100
INCOME
INC+
--
COSTS
EXP-
$13700
BALANCE
BAL
Notes: Sold 1 Book
AUGUST 3, 2017
$3700
INCOME
INC+
--
COSTS
EXP-
$9700
BALANCE
BAL
Notes: Sold 1 Book
JULY 27, 2017
$6300
INCOME
INC+
($15800)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (183.00): District (73.20), Intergroup: (18.30), Area: (45.75), GSO: (45.75)
JULY 20, 2017
$3300
INCOME
INC+
($1400)
COSTS
EXP-
$14500
BALANCE
BAL
Notes: Bought Coins
JULY 13, 2017
$1600
INCOME
INC+
--
COSTS
EXP-
$12600
BALANCE
BAL
JULY 6, 2017
$6000
INCOME
INC+
--
COSTS
EXP-
$11000
BALANCE
BAL
JUNE 29, 2017
$5800
INCOME
INC+
($21800)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (243.00): District (97.20), Intergroup: (24.30), Area: (60.75), GSO: (60.75)
JUNE 22, 2017
$4100
INCOME
INC+
($2100)
COSTS
EXP-
$21000
BALANCE
BAL
Notes: Paid for Supplies; Sold 1 Book
JUNE 15, 2017
$5500
INCOME
INC+
--
COSTS
EXP-
$17100
BALANCE
BAL
JUNE 8, 2017
$6600
INCOME
INC+
--
COSTS
EXP-
$11600
BALANCE
BAL
JUNE 1, 2017
$5000
INCOME
INC+
($17500)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (200.00): District (80.00), Intergroup: (20.00), Area: (50.00), GSO: (50.00)
MAY 25, 2017
$2000
INCOME
INC+
--
COSTS
EXP-
$17500
BALANCE
BAL
Notes: Sold 1 Book
MAY 18, 2017
$5500
INCOME
INC+
($100)
COSTS
EXP-
$13800
BALANCE
BAL
Notes: Bought Books
MAY 11, 2017
$4200
INCOME
INC+
($800)
COSTS
EXP-
$8400
BALANCE
BAL
Notes: Paid for Supplies
MAY 4, 2017
$3800
INCOME
INC+
($20300)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (228.00): District (91.20), Intergroup: (22.80), Area: (57.00), GSO: (57.00)
APRIL 27, 2017
$5900
INCOME
INC+
--
COSTS
EXP-
$19500
BALANCE
BAL
APRIL 20, 2017
$6600
INCOME
INC+
($2700)
COSTS
EXP-
$13600
BALANCE
BAL
Notes: Paid for Supplies; Sold 1 Book
APRIL 13, 2017
$4400
INCOME
INC+
($1700)
COSTS
EXP-
$7700
BALANCE
BAL
Notes: Bought Coins
APRIL 6, 2017
$3800
INCOME
INC+
($26100)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (286.00): District (114.40), Intergroup: (28.60), Area: (71.50), GSO: (71.50)
MARCH 30, 2017
$6800
INCOME
INC+
--
COSTS
EXP-
$25700
BALANCE
BAL
Notes: Sold 1 Book
MARCH 23, 2017
$5600
INCOME
INC+
--
COSTS
EXP-
$17200
BALANCE
BAL
MARCH 16, 2017
$6600
INCOME
INC+
--
COSTS
EXP-
$11600
BALANCE
BAL
MARCH 9, 2017
$3200
INCOME
INC+
($11000)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (135.00): District (54.00), Intergroup: (13.50), Area: (33.75), GSO: (33.75)
MARCH 2, 2017
$1800
INCOME
INC+
($1300)
COSTS
EXP-
$12800
BALANCE
BAL
Notes: Bought Books; Sold 1 Book
FEBRUARY 23, 2017
$1500
INCOME
INC+
--
COSTS
EXP-
$10900
BALANCE
BAL
Notes: Sold 1 Book
FEBRUARY 16, 2017
$3300
INCOME
INC+
--
COSTS
EXP-
$8300
BALANCE
BAL
FEBRUARY 9, 2017
$6600
INCOME
INC+
($18600)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (211.00): District (84.40), Intergroup: (21.10), Area: (52.75), GSO: (52.75)
FEBRUARY 2, 2017
$2400
INCOME
INC+
--
COSTS
EXP-
$15400
BALANCE
BAL
JANUARY 26, 2017
$1700
INCOME
INC+
--
COSTS
EXP-
$13000
BALANCE
BAL
Notes: Sold 1 Book
JANUARY 19, 2017
$3400
INCOME
INC+
--
COSTS
EXP-
$9500
BALANCE
BAL
Notes: Sold 1 Book
JANUARY 12, 2017
$2400
INCOME
INC+
($10500)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (130.00): District (52.00), Intergroup: (13.00), Area: (32.50), GSO: (32.50)
JANUARY 5, 2017
$3500
INCOME
INC+
--
COSTS
EXP-
$13100
BALANCE
BAL
DECEMBER 29, 2016
$2900
INCOME
INC+
--
COSTS
EXP-
$9600
BALANCE
BAL
DECEMBER 22, 2016
$1700
INCOME
INC+
--
COSTS
EXP-
$6700
BALANCE
BAL
DECEMBER 15, 2016
$2800
INCOME
INC+
($14300)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (168.00): District (67.20), Intergroup: (16.80), Area: (42.00), GSO: (42.00)
DECEMBER 8, 2016
$3900
INCOME
INC+
--
COSTS
EXP-
$16500
BALANCE
BAL
DECEMBER 1, 2016
$6400
INCOME
INC+
($900)
COSTS
EXP-
$12600
BALANCE
BAL
Notes: Bought Books
NOVEMBER 24, 2016
$3600
INCOME
INC+
($1500)
COSTS
EXP-
$7100
BALANCE
BAL
Notes: Paid for Supplies
NOVEMBER 17, 2016
$3200
INCOME
INC+
($16100)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (186.00): District (74.40), Intergroup: (18.60), Area: (46.50), GSO: (46.50)
NOVEMBER 10, 2016
$2500
INCOME
INC+
--
COSTS
EXP-
$17900
BALANCE
BAL
Notes: Sold 1 Book
NOVEMBER 3, 2016
$2400
INCOME
INC+
--
COSTS
EXP-
$13500
BALANCE
BAL
OCTOBER 27, 2016
$4800
INCOME
INC+
--
COSTS
EXP-
$11100
BALANCE
BAL
Notes: Sold 1 Book
OCTOBER 20, 2016
$4700
INCOME
INC+
($14500)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (170.00): District (68.00), Intergroup: (17.00), Area: (42.50), GSO: (42.50)
OCTOBER 13, 2016
$5000
INCOME
INC+
($1700)
COSTS
EXP-
$14800
BALANCE
BAL
Notes: Bought Coins
OCTOBER 6, 2016
$2100
INCOME
INC+
--
COSTS
EXP-
$11500
BALANCE
BAL
SEPTEMBER 29, 2016
$4400
INCOME
INC+
--
COSTS
EXP-
$9400
BALANCE
BAL
SEPTEMBER 22, 2016
$5200
INCOME
INC+
($18100)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (206.00): District (82.40), Intergroup: (20.60), Area: (51.50), GSO: (51.50)
SEPTEMBER 15, 2016
$2000
INCOME
INC+
--
COSTS
EXP-
$16600
BALANCE
BAL
SEPTEMBER 8, 2016
$5500
INCOME
INC+
--
COSTS
EXP-
$14600
BALANCE
BAL
Notes: Sold 1 Book
SEPTEMBER 1, 2016
$1700
INCOME
INC+
--
COSTS
EXP-
$7800
BALANCE
BAL
Notes: Sold 1 Book
AUGUST 25, 2016
$6400
INCOME
INC+
($18400)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (209.00): District (83.60), Intergroup: (20.90), Area: (52.25), GSO: (52.25)
AUGUST 18, 2016
$4500
INCOME
INC+
--
COSTS
EXP-
$17000
BALANCE
BAL
AUGUST 11, 2016
$2700
INCOME
INC+
--
COSTS
EXP-
$12500
BALANCE
BAL
AUGUST 4, 2016
$2900
INCOME
INC+
--
COSTS
EXP-
$9800
BALANCE
BAL
Notes: Sold 1 Book
JULY 28, 2016
$6900
INCOME
INC+
($21100)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (236.00): District (94.40), Intergroup: (23.60), Area: (59.00), GSO: (59.00)
JULY 21, 2016
$3000
INCOME
INC+
--
COSTS
EXP-
$19200
BALANCE
BAL
JULY 14, 2016
$6100
INCOME
INC+
--
COSTS
EXP-
$16200
BALANCE
BAL
JULY 7, 2016
$5100
INCOME
INC+
--
COSTS
EXP-
$10100
BALANCE
BAL
JUNE 30, 2016
$6800
INCOME
INC+
($19300)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (218.00): District (87.20), Intergroup: (21.80), Area: (54.50), GSO: (54.50)
JUNE 23, 2016
$4200
INCOME
INC+
($2500)
COSTS
EXP-
$17500
BALANCE
BAL
Notes: Paid for Supplies
JUNE 16, 2016
$3500
INCOME
INC+
--
COSTS
EXP-
$15800
BALANCE
BAL
Notes: Sold 1 Book
JUNE 9, 2016
$3600
INCOME
INC+
--
COSTS
EXP-
$10300
BALANCE
BAL
Notes: Sold 1 Book
JUNE 2, 2016
$4500
INCOME
INC+
($20200)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (227.00): District (90.80), Intergroup: (22.70), Area: (56.75), GSO: (56.75)
MAY 26, 2016
$4400
INCOME
INC+
($800)
COSTS
EXP-
$19000
BALANCE
BAL
Notes: Bought Coins
MAY 19, 2016
$1900
INCOME
INC+
($100)
COSTS
EXP-
$15400
BALANCE
BAL
Notes: Bought Coins; Sold 1 Book
MAY 12, 2016
$6700
INCOME
INC+
--
COSTS
EXP-
$11700
BALANCE
BAL
MAY 5, 2016
$4600
INCOME
INC+
($19100)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (216.00): District (86.40), Intergroup: (21.60), Area: (54.00), GSO: (54.00)
APRIL 28, 2016
$5800
INCOME
INC+
($2900)
COSTS
EXP-
$19500
BALANCE
BAL
Notes: Paid for Supplies
APRIL 21, 2016
$2800
INCOME
INC+
--
COSTS
EXP-
$16600
BALANCE
BAL
APRIL 14, 2016
$6800
INCOME
INC+
--
COSTS
EXP-
$13800
BALANCE
BAL
Notes: Sold 1 Book
APRIL 7, 2016
$6500
INCOME
INC+
($21000)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (235.00): District (94.00), Intergroup: (23.50), Area: (58.75), GSO: (58.75)
MARCH 31, 2016
$3500
INCOME
INC+
($1400)
COSTS
EXP-
$18000
BALANCE
BAL
Notes: Bought Books
MARCH 24, 2016
$5800
INCOME
INC+
($2200)
COSTS
EXP-
$15900
BALANCE
BAL
Notes: Paid for Supplies; Sold 1 Book
MARCH 17, 2016
$5800
INCOME
INC+
($1500)
COSTS
EXP-
$11200
BALANCE
BAL
Notes: Bought Books; Sold 1 Book
MARCH 10, 2016
$3900
INCOME
INC+
($17400)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (199.00): District (79.60), Intergroup: (19.90), Area: (49.75), GSO: (49.75)
MARCH 3, 2016
$4900
INCOME
INC+
--
COSTS
EXP-
$18500
BALANCE
BAL
FEBRUARY 25, 2016
$1600
INCOME
INC+
--
COSTS
EXP-
$13600
BALANCE
BAL
FEBRUARY 18, 2016
$7000
INCOME
INC+
--
COSTS
EXP-
$12000
BALANCE
BAL
FEBRUARY 11, 2016
$4300
INCOME
INC+
($19900)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (224.00): District (89.60), Intergroup: (22.40), Area: (56.00), GSO: (56.00)
FEBRUARY 4, 2016
$2700
INCOME
INC+
--
COSTS
EXP-
$20600
BALANCE
BAL
JANUARY 28, 2016
$5600
INCOME
INC+
--
COSTS
EXP-
$17900
BALANCE
BAL
JANUARY 21, 2016
$6100
INCOME
INC+
--
COSTS
EXP-
$12300
BALANCE
BAL
Notes: Sold 1 Book
JANUARY 14, 2016
$6700
INCOME
INC+
($17500)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (200.00): District (80.00), Intergroup: (20.00), Area: (50.00), GSO: (50.00)
JANUARY 7, 2016
$2800
INCOME
INC+
--
COSTS
EXP-
$15800
BALANCE
BAL
DECEMBER 31, 2015
$4100
INCOME
INC+
--
COSTS
EXP-
$13000
BALANCE
BAL
DECEMBER 24, 2015
$4500
INCOME
INC+
($600)
COSTS
EXP-
$8900
BALANCE
BAL
Notes: Paid for Supplies
DECEMBER 17, 2015
$2900
INCOME
INC+
($14600)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (171.00): District (68.40), Intergroup: (17.10), Area: (42.75), GSO: (42.75)
DECEMBER 10, 2015
$1800
INCOME
INC+
($2100)
COSTS
EXP-
$15200
BALANCE
BAL
Notes: Bought Coins
DECEMBER 3, 2015
$6200
INCOME
INC+
--
COSTS
EXP-
$15500
BALANCE
BAL
NOVEMBER 26, 2015
$4300
INCOME
INC+
--
COSTS
EXP-
$9300
BALANCE
BAL
NOVEMBER 19, 2015
$2900
INCOME
INC+
($16300)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (188.00): District (75.20), Intergroup: (18.80), Area: (47.00), GSO: (47.00)
NOVEMBER 12, 2015
$2600
INCOME
INC+
--
COSTS
EXP-
$17000
BALANCE
BAL
NOVEMBER 5, 2015
$6500
INCOME
INC+
($700)
COSTS
EXP-
$14400
BALANCE
BAL
Notes: Bought Coins
OCTOBER 29, 2015
$3600
INCOME
INC+
--
COSTS
EXP-
$8600
BALANCE
BAL
OCTOBER 22, 2015
$6900
INCOME
INC+
($20800)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (233.00): District (93.20), Intergroup: (23.30), Area: (58.25), GSO: (58.25)
OCTOBER 15, 2015
$5700
INCOME
INC+
($2800)
COSTS
EXP-
$17900
BALANCE
BAL
Notes: Bought Coins
OCTOBER 8, 2015
$6500
INCOME
INC+
($1600)
COSTS
EXP-
$15000
BALANCE
BAL
Notes: Bought Books
OCTOBER 1, 2015
$5600
INCOME
INC+
($500)
COSTS
EXP-
$10100
BALANCE
BAL
Notes: Bought Coins
SEPTEMBER 24, 2015
$5200
INCOME
INC+
($17600)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (201.00): District (80.40), Intergroup: (20.10), Area: (50.25), GSO: (50.25)
SEPTEMBER 17, 2015
$3300
INCOME
INC+
--
COSTS
EXP-
$17400
BALANCE
BAL
SEPTEMBER 10, 2015
$4500
INCOME
INC+
--
COSTS
EXP-
$14100
BALANCE
BAL
SEPTEMBER 3, 2015
$4600
INCOME
INC+
--
COSTS
EXP-
$9600
BALANCE
BAL
AUGUST 27, 2015
$6600
INCOME
INC+
($20000)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (225.00): District (90.00), Intergroup: (22.50), Area: (56.25), GSO: (56.25)
AUGUST 20, 2015
$4500
INCOME
INC+
--
COSTS
EXP-
$16900
BALANCE
BAL
AUGUST 13, 2015
$1700
INCOME
INC+
--
COSTS
EXP-
$12400
BALANCE
BAL
Notes: Sold 1 Book
AUGUST 6, 2015
$6400
INCOME
INC+
($1900)
COSTS
EXP-
$9500
BALANCE
BAL
Notes: Paid for Supplies
JULY 30, 2015
$2700
INCOME
INC+
($14900)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (174.00): District (69.60), Intergroup: (17.40), Area: (43.50), GSO: (43.50)
JULY 23, 2015
$3000
INCOME
INC+
--
COSTS
EXP-
$17200
BALANCE
BAL
Notes: Sold 1 Book
JULY 16, 2015
$4900
INCOME
INC+
($1500)
COSTS
EXP-
$12400
BALANCE
BAL
Notes: Bought Books
JULY 9, 2015
$2800
INCOME
INC+
($200)
COSTS
EXP-
$9000
BALANCE
BAL
Notes: Paid for Supplies; Sold 1 Book
JULY 2, 2015
$3900
INCOME
INC+
($17500)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (200.00): District (80.00), Intergroup: (20.00), Area: (50.00), GSO: (50.00)
JUNE 25, 2015
$5900
INCOME
INC+
--
COSTS
EXP-
$18600
BALANCE
BAL
Notes: Sold 1 Book
JUNE 18, 2015
$2700
INCOME
INC+
--
COSTS
EXP-
$10700
BALANCE
BAL
JUNE 11, 2015
$3000
INCOME
INC+
--
COSTS
EXP-
$8000
BALANCE
BAL
JUNE 4, 2015
$2500
INCOME
INC+
($13800)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (163.00): District (65.20), Intergroup: (16.30), Area: (40.75), GSO: (40.75)
MAY 28, 2015
$3300
INCOME
INC+
($1700)
COSTS
EXP-
$14500
BALANCE
BAL
Notes: Bought Books
MAY 21, 2015
$4300
INCOME
INC+
--
COSTS
EXP-
$12900
BALANCE
BAL
Notes: Sold 1 Book
MAY 14, 2015
$1700
INCOME
INC+
--
COSTS
EXP-
$6700
BALANCE
BAL
MAY 7, 2015
$4200
INCOME
INC+
($15600)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (181.00): District (72.40), Intergroup: (18.10), Area: (45.25), GSO: (45.25)
APRIL 30, 2015
$1700
INCOME
INC+
--
COSTS
EXP-
$14800
BALANCE
BAL
Notes: Sold 1 Book
APRIL 23, 2015
$3100
INCOME
INC+
--
COSTS
EXP-
$11700
BALANCE
BAL
APRIL 16, 2015
$3600
INCOME
INC+
--
COSTS
EXP-
$8600
BALANCE
BAL
APRIL 9, 2015
$6900
INCOME
INC+
($18900)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (214.00): District (85.60), Intergroup: (21.40), Area: (53.50), GSO: (53.50)
APRIL 2, 2015
$4700
INCOME
INC+
--
COSTS
EXP-
$17000
BALANCE
BAL
MARCH 26, 2015
$1500
INCOME
INC+
--
COSTS
EXP-
$12300
BALANCE
BAL
Notes: Sold 1 Book
MARCH 19, 2015
$4200
INCOME
INC+
--
COSTS
EXP-
$9200
BALANCE
BAL
MARCH 12, 2015
$2500
INCOME
INC+
($19100)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (216.00): District (86.40), Intergroup: (21.60), Area: (54.00), GSO: (54.00)
MARCH 5, 2015
$3700
INCOME
INC+
--
COSTS
EXP-
$20000
BALANCE
BAL
Notes: Sold 1 Book
FEBRUARY 26, 2015
$5700
INCOME
INC+
($1000)
COSTS
EXP-
$15000
BALANCE
BAL
Notes: Bought Books
FEBRUARY 19, 2015
$6200
INCOME
INC+
($900)
COSTS
EXP-
$10300
BALANCE
BAL
Notes: Paid for Supplies
FEBRUARY 12, 2015
$2800
INCOME
INC+
($21800)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (243.00): District (97.20), Intergroup: (24.30), Area: (60.75), GSO: (60.75)
FEBRUARY 5, 2015
$6400
INCOME
INC+
--
COSTS
EXP-
$24000
BALANCE
BAL
Notes: Sold 1 Book
JANUARY 29, 2015
$5200
INCOME
INC+
($2500)
COSTS
EXP-
$16000
BALANCE
BAL
Notes: Bought Books; Sold 1 Book
JANUARY 22, 2015
$6500
INCOME
INC+
--
COSTS
EXP-
$11500
BALANCE
BAL
JANUARY 15, 2015
$5800
INCOME
INC+
($20400)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (229.00): District (91.60), Intergroup: (22.90), Area: (57.25), GSO: (57.25)
JANUARY 8, 2015
$4800
INCOME
INC+
($300)
COSTS
EXP-
$17900
BALANCE
BAL
Notes: Bought Books
JANUARY 1, 2015
$2100
INCOME
INC+
--
COSTS
EXP-
$13400
BALANCE
BAL
DECEMBER 25, 2014
$6300
INCOME
INC+
--
COSTS
EXP-
$11300
BALANCE
BAL
DECEMBER 18, 2014
$2600
INCOME
INC+
($10500)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (130.00): District (52.00), Intergroup: (13.00), Area: (32.50), GSO: (32.50)
DECEMBER 11, 2014
$2600
INCOME
INC+
--
COSTS
EXP-
$12900
BALANCE
BAL
DECEMBER 4, 2014
$1500
INCOME
INC+
--
COSTS
EXP-
$10300
BALANCE
BAL
Notes: Sold 1 Book
NOVEMBER 27, 2014
$2100
INCOME
INC+
--
COSTS
EXP-
$7100
BALANCE
BAL
NOVEMBER 20, 2014
$6900
INCOME
INC+
($18800)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (213.00): District (85.20), Intergroup: (21.30), Area: (53.25), GSO: (53.25)
NOVEMBER 13, 2014
$2400
INCOME
INC+
--
COSTS
EXP-
$16900
BALANCE
BAL
NOVEMBER 6, 2014
$6900
INCOME
INC+
($100)
COSTS
EXP-
$14500
BALANCE
BAL
Notes: Bought Books
OCTOBER 30, 2014
$3500
INCOME
INC+
($2600)
COSTS
EXP-
$7700
BALANCE
BAL
Notes: Bought Coins; Sold 1 Book
OCTOBER 23, 2014
$4500
INCOME
INC+
($15700)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (182.00): District (72.80), Intergroup: (18.20), Area: (45.50), GSO: (45.50)
OCTOBER 16, 2014
$1900
INCOME
INC+
--
COSTS
EXP-
$14800
BALANCE
BAL
OCTOBER 9, 2014
$2800
INCOME
INC+
--
COSTS
EXP-
$12900
BALANCE
BAL
Notes: Sold 1 Book
OCTOBER 2, 2014
$5900
INCOME
INC+
($2300)
COSTS
EXP-
$8600
BALANCE
BAL
Notes: Bought Coins
SEPTEMBER 25, 2014
$1900
INCOME
INC+
($14300)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (168.00): District (67.20), Intergroup: (16.80), Area: (42.00), GSO: (42.00)
SEPTEMBER 18, 2014
$6600
INCOME
INC+
--
COSTS
EXP-
$17400
BALANCE
BAL
SEPTEMBER 11, 2014
$5700
INCOME
INC+
--
COSTS
EXP-
$10800
BALANCE
BAL
SEPTEMBER 4, 2014
$2700
INCOME
INC+
($2600)
COSTS
EXP-
$5100
BALANCE
BAL
Notes: Bought Coins
AUGUST 28, 2014
$5900
INCOME
INC+
($21900)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (244.00): District (97.60), Intergroup: (24.40), Area: (61.00), GSO: (61.00)
AUGUST 21, 2014
$6300
INCOME
INC+
($1600)
COSTS
EXP-
$19300
BALANCE
BAL
Notes: Bought Books
AUGUST 14, 2014
$2500
INCOME
INC+
--
COSTS
EXP-
$14600
BALANCE
BAL
AUGUST 7, 2014
$5600
INCOME
INC+
--
COSTS
EXP-
$12100
BALANCE
BAL
Notes: Sold 1 Book
JULY 31, 2014
$4000
INCOME
INC+
($14500)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (170.00): District (68.00), Intergroup: (17.00), Area: (42.50), GSO: (42.50)
JULY 24, 2014
$4900
INCOME
INC+
($1400)
COSTS
EXP-
$15500
BALANCE
BAL
Notes: Bought Books
JULY 17, 2014
$2600
INCOME
INC+
($1800)
COSTS
EXP-
$12000
BALANCE
BAL
Notes: Bought Books; Sold 1 Book
JULY 10, 2014
$4400
INCOME
INC+
--
COSTS
EXP-
$9400
BALANCE
BAL
JULY 3, 2014
$1900
INCOME
INC+
($13500)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (160.00): District (64.00), Intergroup: (16.00), Area: (40.00), GSO: (40.00)
JUNE 26, 2014
$2700
INCOME
INC+
--
COSTS
EXP-
$16600
BALANCE
BAL
Notes: Sold 1 Book
JUNE 19, 2014
$1900
INCOME
INC+
--
COSTS
EXP-
$12200
BALANCE
BAL
JUNE 12, 2014
$6800
INCOME
INC+
($1500)
COSTS
EXP-
$10300
BALANCE
BAL
Notes: Bought Books
JUNE 5, 2014
$2400
INCOME
INC+
($17200)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (197.00): District (78.80), Intergroup: (19.70), Area: (49.25), GSO: (49.25)
MAY 29, 2014
$2300
INCOME
INC+
--
COSTS
EXP-
$19800
BALANCE
BAL
MAY 22, 2014
$7000
INCOME
INC+
--
COSTS
EXP-
$17500
BALANCE
BAL
MAY 15, 2014
$4000
INCOME
INC+
--
COSTS
EXP-
$10500
BALANCE
BAL
Notes: Sold 1 Book
MAY 8, 2014
$1900
INCOME
INC+
($20900)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (234.00): District (93.60), Intergroup: (23.40), Area: (58.50), GSO: (58.50)
MAY 1, 2014
$6700
INCOME
INC+
--
COSTS
EXP-
$24000
BALANCE
BAL
APRIL 24, 2014
$5400
INCOME
INC+
--
COSTS
EXP-
$17300
BALANCE
BAL
Notes: Sold 1 Book
APRIL 17, 2014
$3700
INCOME
INC+
--
COSTS
EXP-
$10700
BALANCE
BAL
Notes: Sold 1 Book
APRIL 10, 2014
$3100
INCOME
INC+
($22300)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (248.00): District (99.20), Intergroup: (24.80), Area: (62.00), GSO: (62.00)
APRIL 3, 2014
$6000
INCOME
INC+
($1300)
COSTS
EXP-
$22300
BALANCE
BAL
Notes: Paid for Supplies; Sold 1 Book
MARCH 27, 2014
$6700
INCOME
INC+
--
COSTS
EXP-
$15800
BALANCE
BAL
MARCH 20, 2014
$4000
INCOME
INC+
($1300)
COSTS
EXP-
$9100
BALANCE
BAL
Notes: Paid for Supplies; Sold 1 Book
MARCH 13, 2014
$3300
INCOME
INC+
($16100)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Sold 1 BookPaid Rent (25.00); Donated excess funds (186.00): District (74.40), Intergroup: (18.60), Area: (46.50), GSO: (46.50)
MARCH 6, 2014
$2500
INCOME
INC+
--
COSTS
EXP-
$15800
BALANCE
BAL
Notes: Sold 1 Book
FEBRUARY 27, 2014
$5100
INCOME
INC+
--
COSTS
EXP-
$12200
BALANCE
BAL
FEBRUARY 20, 2014
$2100
INCOME
INC+
--
COSTS
EXP-
$7100
BALANCE
BAL
FEBRUARY 13, 2014
$2200
INCOME
INC+
($15800)
COSTS
EXP-
$5000
BALANCE
BAL
Notes: Paid Rent (25.00); Donated excess funds (183.00): District (73.20), Intergroup: (18.30), Area: (45.75), GSO: (45.75)
FEBRUARY 6, 2014
$6600
INCOME
INC+
--
COSTS
EXP-
$18600
BALANCE
BAL
JANUARY 30, 2014
$6700
INCOME
INC+
($100)
COSTS
EXP-
$12000
BALANCE
BAL
Notes: Bought Books
JANUARY 23, 2014
$5400
INCOME
INC+
--
COSTS
EXP-
$5400
BALANCE
BAL