Intergroup Treasurer’s Report – October 2015

BALANCE FORWARDED FROM SEPTEMBER 2015

$1,551.69

CONTRIBUTIONS:

Seeking Solutions

$130.00

Clock Tower

$30.00

DBA Rainbow Group

$25.00

Big Book Bunch

$25.00

Sunday Night Workshoop

$73.56

Total Contributions:

$283.56

$283.56

$1,835.25

EXPENDITURES:

None

$0.00

Total Expenditures:

$0.00

$0.00

ENDING BALANCE FOR OCTOBER 2015

$1,835.25

RESERVE FOR 2015 COMMITTEE BUDGETS:

Treatment Committee

$221.61

Corrections

$55.89

Hotline

$20.00

Website

$140.00

PI/CPC

$0.00

Intergroup Committee

$6.08

Total Budgeted Expenses:

$443.58

($443.58)

AVAILABLE BALANCE AFTER COMMITTEE BUDGETED EXPENSES:

$1,391.67

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