Memphis Mensa
Semi-Annual Financial Report 12/31/03
The checkbook balance on 1/31/04 is $4,079.12
| INCOME/EXPENSE REPORT YTD 12/31/03 |
| |
|
| INCOME |
| |
|
| American Mensa |
| 1. Full Dues |
1,754.54 |
| 2. Second Family Member |
13.50 |
| 3. New Member |
24.00 |
| 4. Reinstating Member |
21.00 |
| 5. Corp Subscriptions |
97.50 |
| 6. Newsletters Received |
0.00 |
| 7. Tests @ $10 |
0.00 |
| 8. Tests @ $12.50 |
437.50 |
| |
|
| TOTAL American Mensa |
2,348.04 |
| |
|
| TOTAL INCOME |
2,348.04 |
| |
|
| EXPENSES |
|
| |
|
| Uncategorized |
0.00 |
| Bank Charge |
3.00 |
| Entertainment |
569.36 |
| |
|
| Monthly Meeting |
|
| Speaker's Dinner |
178.28 |
| |
|
| TOTAL Monthly Meeting |
178.28 |
| |
|
| Newsletter |
|
| Copier |
426.08 |
| Postage |
591.90 |
| Supplies |
188.07 |
| |
|
| TOTAL Newsletter |
1,206.05 |
| |
|
| Recruitment |
19.24 |
| Testing Expense |
70.95 |
| Web Site |
15.00 |
|
|
| TOTAL EXPENSES |
2,061.88 |
|
|
| OVERALL TOTAL |
286.16 |
Any member wishing to review the financial
records may do so by calling me at work 263-8701 or emailing
me.
Brent D. Milton
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