LINCOLN INTERGROUP TREASURER’S REPORT APRIL 2019 – FINAL

CHECK BOOK BALANCE FORWARDED FROM MARCH 27, 2019 $5,183.23 

CONTRIBUTIONS: 

Total Contributions: $0.00 $0.00 

$5,183.23 EXPENDITURES: 

Corrections Committee $49.63 PI/CPC $250.00 Adam Wilson – food for May 18 $50.00 St James UMC $50.00 

Total Expenditures: $399.63 $399.63 

CHECK BOOK BALANCE AS OF APRIL 30, 2019 $4,783.60 

OUTSTANDING CHECKS 

BANK BALANCE — As of APRIL 30, 2019 $4,783.60 

AVAILABLE FUNDS (checkbook balance – remaining budgeted funds) $2,414.81 

BUDGETED FUNDS Beginning Disbursed Remaining 

Corrections $198.92 $49.63 $149.29 Hotline $20.00 $0.00 $20.00 Website $170.00 $0.00 $170.00 PI/CPC $490.19 $250.00 $240.19 Special Events $1,500.00 $419.00 $1,081.00 Treatment $708.31 $0.00 $708.31 Intergroup Committee $390.00 $0.00 $390.00 Total Budgeted Expenses: $3,477.42 $718.63 $2,368.79 

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

For: Linc Intergroup For: Area 41 For: GSO Intergroup Treasurer Area 41 Treasurer General Service Office P.O. Box 6366 16758 Arcadia Grand Central Station Lincoln, NE 68506 Omaha, NE 68116 P.O. Box 459 

New York, NY 10163 

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