December 2002
Astro Chatter
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Star Chart (250k)
| 11/11/2002 | |||||||||
| WARREN ASTRONOMICAL SOCIETY - TREASURER REPORT | |||||||||
| 10/1/02 THRU 11/1/02 | |||||||||
| Beginning Balance | $2,586.76 | ||||||||
| Income | |||||||||
| 10/18/2002 | $307.00 | ||||||||
| 10/30/2002 |
$67.00
|
||||||||
| Income Total = | $374.00 | ||||||||
| Expenses | |||||||||
| 10/1/2002 | ($10.00) | Service charge | |||||||
| 10/7/2002 | ($63.00) | Newsletter supplies | |||||||
| 10/7/2002 |
($300.00)
|
Telescopes from Ken B. | |||||||
| 10/8/2002 |
($10.00)
|
Non-profit filing fee | |||||||
| 10/8/2002 |
($29.00)
|
Kalmbach Publishing | |||||||
| 10/10/2002 |
($31.80)
|
Stargate door stickers | |||||||
| 10/16/2002 |
($48.90)
|
Eyepiece case for 22" | |||||||
| 10/16/2002 |
($369.50)
|
Eyepieces for 22" | |||||||
| 10/17/2002 |
($86.00)
|
Electrical permit for shed | |||||||
| 10/17/2002 |
($22.00)
|
New Stargate Observ. Sign | |||||||
| 10/22/2002 |
($30.32)
|
Dob shed elec. Supplies | |||||||
| 10/22/2002 |
($536.00)
|
Dob shed elec. supplies & | |||||||
| Stargate refurbish materials | |||||||||
| Expense Total = |
($1,536.52)
|
||||||||
| Ending Balance = |
$1,424.24
|
||||||||
| Bill Beers - Treasurer | |||||||||
|
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