End of Second Quarter, 1997
| 1st Quarter | 2nd Quarter | Year to date | ||
|---|---|---|---|---|
| REVENUES | ||||
| Dues | 20,565.00 | 1,405.00 | 21,970.00 | |
| Annual Sales | 1,660.00 | 790.00 | 2,450.00 | |
| PCC Sales | 528.00 | 528.00 | 1,056.00 | |
| Sizing Sales | 20.00 | - | 20.00 | |
| TOTAL | 22,773.00 | 2,723.00 | 25,496.00 | |
| EXPENSES | ||||
| I.A.G. | - | 524.91 | 524.91 | |
| Telephone | 6.25 | - | 6.25 | |
| Labels | 15.00 | 15.00 | 30.00 | |
| Copying | - | 18.86 | 18.86 | |
| Postage | 21.50 | - | 21.50 | |
| Stout Donation | 500.00 | - | 500.00 | |
| BPG Board | - | 200.00 | 200.00 | |
| Nomin. Comm. | - | - | - | |
| Mailing | - | - | - | |
| Annual Printing | - | - | - | |
| Annual Postage | - | - | - | |
| PCC Reprints | - | - | - | |
| BPG LCCDG | - | - | - | |
| Equipment | - | - | - | |
| Miscellaneous | - | 89.95 | 89.95 | |
| AM A/V | - | - | - | |
| AM Meals | - | - | - | |
| AM Breaks | - | - | - | |
| AM Transportation | - | - | - | |
| TOTAL | 542.75 | 848.72 | 1,391.47 | |
| CUMULATIVE FIGURES | ||||
|---|---|---|---|---|
| Opening Balance | 51,808.74 | |||
| 2nd Quarter | 1,874.28 | |||
| Current Balance | 53,683.02 | |||
| Portion allocated to PCC | 9,389.62 |