Intergroup Treasurer’s Report – November 2015

BALANCE FORWARDED FROM OCTOBER 2015

$1,835.25

CONTRIBUTIONS:

Women’s Circle of Friends

$20.00

Sunday Noonish

$20.00

Principles Before Personalitities

$40.00

Total Contributions:

$80.00

$80.00

$1,915.25

EXPENDITURES:

Corrections 4th Quarter Disbursement

$55.89

Total Expenditures:

$55.89

($55.89)

ENDING BALANCE FOR NOVEMBER 2015

$1,859.36

RESERVE FOR 2015 COMMITTEE BUDGETS:

Treatment Committee

$221.61

Corrections

$0.00

Hotline

$20.00

Website

$140.00

PI/CPC

$0.00

Intergroup Committee

$6.08

Total Budgeted Expenses:

$387.69

($387.69)

AVAILABLE BALANCE AFTER COMMITTEE BUDGETED EXPENSES:

$1,471.67

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