Treasury Report as compiled by Mac Bates
| The Rotary Club of Richmond |
| Profit & Loss Statement |
| for the 6 months ending 12/31/2009 |
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Jul - Dec 09 |
|
Ordinary Income/Expense |
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Income |
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Admission Fees |
600.00 |
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Meal Receipts |
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26,526.00 |
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Membership Dues |
22,781.00 |
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Miscellaneous Income |
12.00 |
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Return Check Charges |
7.00 |
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Total Income |
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49,926.00 |
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Expense |
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Total Board and Assembly |
540.00 |
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Total Dues and Subscriptions |
5,675.30 |
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Total Meals Expense |
27,585.95 |
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Total Office Expenses |
799.14 |
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Total Recognition & Awards |
1,149.88 |
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Rotaract/Interact |
75.00 |
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Rotary International Convention |
1,223.64 |
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Total Expense |
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37,048.91 |
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Net Ordinary Income |
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12,877.09 |
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Net Other Income |
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401.25 |
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Net Income |
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13,278.34 |
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