Intergroup Treasurer’s Report – December 2015

BALANCE FORWARDED FROM NOVEMBER 2015

$1,859.36

CONTRIBUTIONS:

NONE

$0.00

Total Contributions:

$0.00

$0.00

$1,859.36

EXPENDITURES:

Treatment Committee 4th Quarter Disbursement

$221.61

Total Expenditures:

$221.61

($221.61)

ENDING BALANCE FOR DECEMBER 2015

$1,637.75

RESERVE FOR 2015 COMMITTEE BUDGETS:

Treatment Committee

$0.00

Corrections

$0.00

Hotline

$14.11

Website

$140.00

PI/CPC

$0.00

Intergroup Committee

$6.08

Total Budgeted Expenses:

$160.19

($160.19)

AVAILABLE BALANCE AFTER COMMITTEE BUDGETED EXPENSES:

$1,477.56

Thanks to the groups that contributed this month! Please mail check to:

For: Linc Intergroup

For: State of Nebr.

For: General Service Office

P.O. Box 6366

Area 41 Treasurer

Grand Central Station

Lincoln, NE 68506

117 S. 38th St. Apt. #1

P.O. Box 459

Omaha, NE 68131

New York, NY 10163

This report accords with the bank statements and checkbook.

Respectfully submitted in service,

Lincoln Intergroup Treasurer

Bernice Slagle 402-570-8065

Posted in Intergroup Treasurer Reports