Home
Schedule
Subs List
| Assets | |||
| Payments by cheque | $2,400.00 | ||
| Payments by cheque | $2,400.00 | ||
| Total Assets | $4,800.00 | ||
| Liabilities | |||
| MVOA Paid | $1,000.00 | ||
| MVOA Unpaid | $768.00 | ||
| Paid MBCI | $1,402.44 | ||
| Pending MBCI | $487.57 | ||
| Pending Honorary – Patrick | $200.00 | ||
| Pending Payment for stationary | $140.00 | * | |
| Prizes | $300.00 | ||
| Victor Wyatt Payment | $220.50 | ||
| Bank fees | $60.00 | ||
| Total Liabilities | $4,578.51 | ||
| Balance | |||
| Total Balance (extra) | $221.49 | ||
| * $80 for paper supplies+printer / $60 for scorecards | |||
| (Total expense for Gym: $2110.51) | |||