Treasurer’s Report – June 2012

Intergroup Treasurer’s Report
June 30, 2012

Balance Forward $ 2,444.01

Contributions
Seeking Solutions $116.56

Expenditures
PI/CPC April $250.00
Wiliard Center – Rent $315.00

Ending Balance $1,995.27

Reserve for Committee Budgets
Corrections $ 450.00
Treatment $ 750.00
PI/CPC $ 235.74
Total $ 1,435.74
Available Balance after Obligations $ 559.53

Thanks to the groups that contributed this month!

Mail Checks To:
Lincoln Intergroup
PO Box 6366
Lincoln, NE 68506

This accords with the checkbook and reports submitted.

Respectfully submitted,
Dick S, Treasurer