Intergroup Treasurer’s Report – May 2018

LINCOLN INTERGROUP TREASURER’S REPORT MAY 2018 – FINAL

CHECK BOOK BALANCE FORWARDED FROM APRIL 31, 2018

CONTRIBUTIONS:
Wednesday Noon / A New Pair of Glasses

$70.00 $100.00 $48.25 $20.00

$238.25

243.29

$243.29

$1,146.83

Remaining Budgets

$818.25 $173.83 $20.00 $140.02 $431.81 $645.56 $322.00

$2,551.47

$3,703.34

$238.25 $3,941.59

$243.29

$3,698.30

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Sunday Night Workshop Spiritual Actions
Big Book Bunch

EXPENDITURES:

1257 PICPC — 9/29/17

CHECK BOOK BALANCE — AS OF MAY 31, 2018 OUTSTANDING CHECKS
AVAILABLE FUNDS (balance – remaining budgets) ALLOCATED FOR 2018 BUDGETS:

Total Contributions:

Total Expenditures:

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Approved Dec 2017

$1,055.00 $231.78 $20.00 $140.02 $575.75 $755.56 $322.00

Total Budgeted Expenses:
Thanks to the groups that contributed this month! Please

Disbursed

$236.75 $57.95 $0.00 $0.00 $143.94 $110.00 $0.00

$548.64

mail check to:

Treatment Committee Corrections
Hotline
Website

PI/CPC*
Special Events Intergroup Committee

$3,100.11

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For: Linc Intergroup Intergroup Treasurer P.O. Box 6366 Lincoln, NE 68506

Respectfully submitted in service, Lincoln Intergroup Treasurer
Charlie S. 402-617-7918

For: Area 41 Area 41 Treasurer 16758 Arcadia Omaha, NE 68116

For: General Service Office Grand Central Station
P.O. Box 459
New York, NY 10163

Posted in Intergroup Treasurer Reports