Memphis Mensa
Semi-Annual Financial Report 5/31/03
The checkbook balance on 5/31/03 is $3,296.13.
| INCOME/EXPENSE REPORT YTD 5/31/03 |
| |
|
| INCOME |
|
| |
|
| American Mensa |
|
| 1. Full Dues |
759.13 |
| 2. Second Family Member |
5.75 |
| 3. New Member |
4.00 |
| 4. Reinstating Member |
13.00 |
| 5. Corp Subscriptions |
45.50 |
| 6. Newsletters Received |
0.00 |
| 7. Tests @ $10 |
0.00 |
| 8. Tests @ $12.50 |
12.50 |
|
|
| TOTAL American Mensa |
839.88 |
|
|
| TOTAL INCOME |
839.88 |
| |
|
| EXPENSES |
|
| |
|
| Uncategorized |
0.00 |
| Entertainment |
225.53 |
| Monthly Meeting |
|
| Speaker's Dinner |
82.27 |
|
|
| TOTAL Monthly Meeting |
82.27 |
| |
|
| Newsletter |
|
| Copier |
426.08 |
| Postage |
282.57 |
| Supplies |
132.43 |
|
|
| TOTAL Newsletter |
841.08 |
| |
|
| Recruitment |
19.24 |
| Testing Expense |
22.28 |
| Web Site |
15.00 |
|
|
| TOTAL EXPENSES |
1,205.40 |
|
|
| OVERALL TOTAL |
-365.52 |
|
|
|
|
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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