GSC Treasurer's Report November 2017
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Balance Sheet
11/30/2017

ASSETS:
 BANK ACCOUNTS:
  Wescom Checking         $4,641.70
  Wescom Travel Checking  $7,957.13
  Wescom - CD             $6,539.48
  Travel Savings            $251.14
  Wescom Savings          $1,798.87
 TOTAL BANK ACCOUNTS     $21,188.32
                                    
TOTAL ASSETS             $21,188.32

TRAVEL INCOME             
                                    
PARTY FUND:                 $573.34
    

Profit and Loss Statement
11/1/2017 through 11/30/2017

CLUB INCOME:
 Bank Interest                $2.32
 Party Fund                  $24.00
 Service Auction Income     $440.00
TOTAL CLUB INCOME           $466.32

ClUB EXPENSES:
 Insurance                 1,153.00
 Nachrichten                 $96.84
 Storage                    $297.00
TOTAL CLUB EXPENSES       $1,546.84
 
NET Loss                  $1,080.52
    
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