LINCOLN INTERGROUP TREASURER’S REPORT MAY 2019 – FINAL

CHECK BOOK BALANCE FORWARDED FROM APRIL 30, 2019 $4,783.60 

CONTRIBUTIONS: 

Total Contributions: $0.00 $0.00 

$4,783.60 EXPENDITURES: 

Delux Check $20.25 

Total Expenditures: $20.25 $20.25 

CHECK BOOK BALANCE AS OF MAY 31, 2019 $4,763.35 

OUTSTANDING CHECKS 

BANK BALANCE — As of MAY 31, 2019 $4,763.35 

AVAILABLE FUNDS (checkbook balance – remaining budgeted funds) $2,394.56 

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