Page 634 - scvhs19801989minutes
P. 634

FISCAL  YEAR  TO  DATE

           IDJCA'l'Ial
              Printing
                   Newsletter                $    47 .11                          $47.11
                   Misc.  Flyers
                   Brochures
                   calendars
                   Manbership
              Museum                              84.40                            84.40
              Oltreadl
              Library                             12.65                            29.65
              Historian
              Programs
                   Honorariums
                   Expenses
              Publicity                                                            18.86
              Tours
                                                               $ 144.16                      $  180.02
           <IPIIRILTllG.IUi •n.i. _   _,
              Legal
              Telephone                           18.64                            39.55
              Accounting/Bank  Fees                                              262.60
        ·····-··•-Office•·soppr1s-----····· 69;n--····-··· · ··  ······  •··  ·-·-·-·--69;15--··--······
              Jquipnent Maintenance
              Gift Slx>p                          98.15                          141.10
              Postage                            17.60                            17.60
              ~roduction
              Association Dues
              Donations                                                            50.00
              Awards                              15.98                            84.13
              Refunds
              Fundraising                         18.00                          105.97
                                                                 237.52                        770.10

              SlBlatAI,,  lDDTBII &  OPBIATllC  :aP.             381.68                        950.12
              SBlatAI,,  BIS'ltltIC aRK BD9ISBS                  243.51                     8,021.33


                                                             $   625.19                   $8,971.45






















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