Treasury Report as compiled by Mac Bates

              

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