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SANTA CTARI'.rA VALLEY HIS'IUUC &X:IETY
MCffIHLY REroRI'
DETAILID EXPEXSE SOMMNrl, Page 2
As of 30 November, 1987
EXPENSES CURRP.Nl' IvDN'I'H FISCAL YEAR 'l'O DATE
IDJCATI(E
Printing
Newsletter $ $47.11
Misc. Flyers
Brochures
Calendars 1,744.25 1,744.25
Membership
Museum 165.70
outreach
Library 29.65
Historian
Programs
Honorariums 25.00
Ex}?enses 87.65
Publicity 25.41
Staff Developnent 450.00
'Iburs
1,744.25 2,574.77
OPERM."IR,:; EKPmiSF.S
Legal
Telephone 38.63
···· " ... ··· ····Accounting7Eahk Fee~r·~ ···· ···2su.ou ----- .. -·-----·
Office Supplies
Equiµnent Maintenance
Gift Shop 586.98 1,613.62
Postage 27.52 87.62
Reproduction
Association Dues
Donations 50.00
Awards 84.13
Refunds
Fundraising 230.36 437.22
1,133.49 3,109.12
&Hl'CJ12\L, FDJCATIOi & OPERATI:R; EXP. 2,877.74 5,683.89
SlE'ID'mL, HIS'IORIC PARK EXPENSES 152.35 8,840.07
$ 3,030 .. 09 $14,523.96
3
