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., SANTA a.ARITA VALLEY HIS'IDRIC 9X!JE'N
IDlJJJLY REOORl'
DE'.l2ULID EXPENSE SOIIIM«, Page 2
As of 3• December, 1987
EXPENSFS FISC'AL YEAR '10 DATE
lDJCATICB
Printing
Newsletter $ $47.11
Misc. Flyers
Brochures
calendars 1,744.25
Membership
Museum 165.70
Outreach
Library 29.65
Historian
Programs
Honorariums 25.00
Expenses 87.65
Publicity 25.41
staff Developnent 450.00
Tours
$ 2,574.77
Ol.lERAT]K;~
Legal 32.50
Telel,ilone 19.88 183.78
.Ac90unting/Bank ~s 6.00 555.41
Office Supplies 90.72
Equipnent .Maintenance
Gift Shop 155.64 1,769.26
Postage 11.00 98.62
:Reproduction
Association Dues
Donations 50.00
Awards 84.13
:Refunds
Fundraising 437.22
192.52
SlHlomL, IDJCATI(B. & OPBMrJK; EXP. 192.52
SBIOD\L, HIS'lORIC PARK EXPf.RSES 252.40
$ 444.92
3
