LINCOLN INTERGROUP TREASURER’S REPORT JUNE 2019 – FINAL

CHECK BOOK BALANCE FORWARDED FROM MAY 31, 2019 $4,763.35 

CONTRIBUTIONS: 

deposits – February and March $459.02 deposits – April and May $1,453.69 deposits – May $236.25 special events – Valentines prime rib $310.00 special events – soberoke $50.00 deposits – June $210.00 

Total Contributions: $2,718.96 $2,718.96 

$7,482.31 EXPENDITURES: 

Charlie S. – reimburse for PO Box rent 5/19 – 4/20 $134.00 Treatment Committee $200.00 PI/CPC $300.00 

Total Expenditures: $634.00 $634.00 

CHECK BOOK BALANCE AS OF JUNE 26, 2019 $6,848.31 

OUTSTANDING CHECKS $134.00 

BANK BALANCE — As of JUNE 26, 2019 $6,982.31 

AVAILABLE FUNDS (checkbook balance – remaining budgeted funds) $3,294.73 

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 $550.00 ($59.81) Special Events $1,500.00 $419.00 $1,081.00 Alcathon $1,294.79 $0.00 $1,294.79 Treatment $708.31 $200.00 $508.31 Intergroup Committee $390.00 $154.25 $235.75 Total Budgeted Expenses: $4,772.21 $1,218.63 $3,553.58 

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 

LINCOLN INTERGROUP TREASURER’S REPORT JUNE 2019 – FINAL 

Checks in Deposits in June Report: Seeking Solutions $20.77 Lincoln Wildbunch $121.58 Sunday Hope $150.00 Wednesday Noon – New Pair of Glasses $75.00 Saturday Morning Womens $46.67 Clocktower Group $45.00 Bring Your Own Cup $20.59 Monday Night Stag $18.32 Unknown Group (Josh Collins) $20.00 Lincoln Alcathon $1,294.79 1st 164 Group $100.00 Searching and Fearless $50.00 Spiritual Actions $36.25 Life Preserver $150.00 Ladies Big Book Study $60.00 Sunday Morning Hope $150.00 $2,358.97