Monthly Archives: September 2011

Balance Sheet

UNAUDITED 6/30/11 For 2nd Quarter 2011 ASSETS Current Assets Checking/Savings 2,989.67 Total Checking/Savings 2,989.67 Total Current Assets 2,989.67 Other Assets $7 Patch Inventory-cost 232.37 sold 8 $7or$20for3 Coin Inventory-cost 197.40 sold 16, mission 38 Total Other Assets 429.77 TOTAL ASSETS … Continue reading

Posted in Treasurer's Reports | Comments Off on Balance Sheet