If you have not done so already, please be sure to renew your membership in our North Shore chapter. Membership dues along with your generous donations allow our events to be free and open to the public. Here are our chapter’s financials for end of 2023 and 2024....
May 2022 Financial Statement Checking account: Beginning Balance: $4665.14 Income from Dues $787.00 Member fees for...
April 2022 Financial Statement Checking account: Beginning Balance: $4531.44Income from Dues $147.00 Subtotal: $4678.44 Expenses: Margaret McCarthy - $13.30Ending Balance: ...
March 2022 Financial Statement Checking account: Beginning Balance: $3,254.44 Income from Due $251.00 Reimbursement from Chicago Chapter $1250.00 Subtotal: ...
February 2022 Financial Statement Checking account: Beginning Balance: $5,769.94 Income from Dues $131.00 Subtotal: ...
January 2022 Financial Statement Checking account: Beginning Balance: $5,635.06Income from Dues $425.00Subtotal: $6,060.06 Expenses: JanuaryMargaret McCarthy - $130.00Fat Cow ...
Checking account: Beginning Balance: $5,724.06Income from Dues $41.00Subtotal: $5,765.06 Expenses:December - $130.00 (Margaret McCarthy)Ending Balance: $5,635.06 Scholarship...
November 2021 Financial Statement Checking account: Beginning Balance: $5,656.06 Income from Dues: $448.00 Subtotal: $6,104.06 Expenses: November - $130.00 Margaret McCarthy (webmaster) -$250.00....
October 2021 Financial Statement Checking account:Beginning Balance: $6981.96Income from Dues: $399.00Subtotal: $7380.96 Expenses:September - $130.00 (Margaret McCarthy)Event...
September 2021 Financial Statement Checking account:Beginning Balance: $6414.96Income from Dues: $827.00Subtotal: $7111.96 Expenses: September - $130.00Margaret McCarthy (Webmaster)...
August 2021 Financial Statement Checking account: Beginning Balance: $6161.95 Income from Dues: $396.00 Subtotal: $6557.95 Expenses: August - $130.00 Margaret McCarthy Amazon ...
June 2021 Financial Statement Checking Account Beginning Balance: $5304.94Income from Dues: $383.00Subtotal: $5687.94 ExpensesJune - $130.00 Margaret McCarthyEnding Balance: $5,557.94 Scholarship Account: $2,095.11Interest: .07Balance: $2.095.18 Savings Account:...
June 2021 Financial Statement Checking account: Beginning Balance: $5295.94Income from Dues: $739.00Subtotal: $6034.94 Expenses: May$130.00 Margaret McCarthyVideographer $600.00 Matt Leske Ending Balance: ...
Checking account: Beginning Balance: $5,173.24Income from Dues: $266.00Subtotal: $5439.24 Expenses: April $130.00 Margaret McCarthy $13.30 VaultPress Ending Balance: ...
Checking account:Beginning Balance: $5,262.24Income from Dues: $41.00Subtotal: $5303.24 Expenses: March $130.00 Margaret McCarthyEnding Balance: $5,173.24Scholarship Account: $2,095.04Interest: .03Balance: $2.095.07Savings Account: $16,390.98Interest: .25Balance:...
February 2021 Financial Statement Checking account: Beginning Balance: $5,359.24Income from Dues: $293.00Subtotal: $5,652.24Expenses: February $130.00 Margaret McCarthy (Webmaster)AGO Chapter Sponsored Membership: $160.00Ending...
January 2021 Financial Statement Checking account: Beginning Balance: $5324.23 Income from Dues: $177.00 Subtotal: $5501.23 Expenses:January - $130.00 Margaret McCarthyFatcow - $17.99 Richard Spears Reimbursement$94.00 Membership Renewals, Chapter Sponsored...
December 2020 Financial Statement Checking account: Beginning Balance: 5475.23 Income from Dues: 285.00 Subtotal: 5760.23 Expenses: Organ Crawl Event...
December 2020 Financial Statement Checking account: Beginning Balance: 5475.23Income from Dues: 285.00Subtotal: 5760.23 Expenses: Organ Crawl Event 100.00 Edgebrook Community Church 100.00 St Paul Evangelical Lutheran Church100.00 St Peter’s...
October 2020 Financial Statement Checking account: Beginning Balance: 5789.23 Income from Dues: 206.00 Subtotal: 5995.23 Expenses: 520.00 $130.00...
August 2020 Financial Statement Checking account:Beginning Balance: 4866.00Income from Dues: 738.00Subtotal: 5604.00Expenses: 86.77 - Gifts for outgoing boardEnding Balance: 5517.23 Savings Account: $2094.84Savings Account: $16,389.39Total Balance: $24,001.99...
July 2020 Financial Statement Checking account: Beginning Balance: 3027.00Income from Dues: 1839.00Subtotal: 4866.00Expenses: 0.00Ending Balance: 4866.00 Savings Account: $2074.80 Savings Account: $16,389.12Total Balance: $23,349.92...
The Treasurer’s Corner Reporting on the Month of June, 2020 June was another very quiet month. The only expenditure was $130.00 for Webmaster services, and the income was $1350.00 in dues and contributions. Expenditures were $130.00 for Webmaster services, and credit...
As of May 28, $74.00 had been received by the chapter for the payment of dues. Most members’ annual dues are paid between June and September and income from dues and contributions will be minimal until next month. Members have been invoiced for dues to be paid in the...