{"id":1609,"date":"2016-02-26T17:01:34","date_gmt":"2016-02-26T23:01:34","guid":{"rendered":"https:\/\/lincaa.org\/?p=1609"},"modified":"2020-05-13T12:39:36","modified_gmt":"2020-05-13T17:39:36","slug":"intergroup-treasurers-2015-year-end-report","status":"publish","type":"post","link":"https:\/\/lincaa.org\/?p=1609","title":{"rendered":"Intergroup Treasurer’s 2015 Year End Report"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\n

STARTING BALANCE JANUARY 2015<\/span><\/p>\n<\/td>\n

<\/td>\n<\/td>\n\n

$1,153.61<\/span><\/p>\n<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

TOTAL 2015 CONTRIBUTIONS UP TO DECEMBER 31, 2015<\/span><\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/u><\/p>\n

$2,263.76<\/u><\/span><\/p>\n<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n<\/td>\n\n

$3,417.37<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

EXPENSES:<\/span><\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

January <\/span><\/p>\n<\/td>\n

\n

Willard Community\/Rent<\/span><\/p>\n<\/td>\n

\n

$180.00<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n\n

Post Office\/Stamps<\/span><\/p>\n<\/td>\n

\n

9.80<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n\n

Office Depot\/Open House\/copies<\/span><\/p>\n<\/td>\n

\n

145.20<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

February<\/span><\/p>\n<\/td>\n

\n

Brandon for copies<\/span><\/p>\n<\/td>\n

\n

5.89<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n\n

PICP 1st Quarter Disbursement<\/span><\/p>\n<\/td>\n

\n

398.00<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

March<\/span><\/p>\n<\/td>\n

\n

None<\/span><\/p>\n<\/td>\n

\n

0.00<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

April<\/span><\/p>\n<\/td>\n

\n

Corrections Disbursement – 1st Qu.<\/span><\/p>\n<\/td>\n

\n

55.81<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n\n

Post Office Box\/1 year<\/span><\/p>\n<\/td>\n

\n

92.00<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/td>\n\n

Omaha Central Office\/Schedules<\/span><\/p>\n<\/td>\n

\n

93.63<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

May<\/span><\/p>\n<\/td>\n

\n

None<\/span><\/p>\n<\/td>\n

\n

0<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

June<\/span><\/p>\n<\/td>\n

\n

Corrections Disbursement – 2nd Qu.<\/span><\/p>\n<\/td>\n

\n

55.81<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

July<\/span><\/p>\n<\/td>\n

\n

PI\/CPC Disbursement remainder<\/span><\/p>\n<\/td>\n

\n

396.05<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

August<\/span><\/p>\n<\/td>\n

\n

Intergroup Treasurer (copies)<\/span><\/p>\n<\/td>\n

\n

14.12<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

September<\/span><\/p>\n<\/td>\n

\n

Corrections Disbursement – 3rd Qu.<\/span><\/p>\n<\/td>\n

\n

55.81<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

October<\/span><\/p>\n<\/td>\n

<\/td>\n\n

0<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

November<\/span><\/p>\n<\/td>\n

\n

Corrections Disbursement – 4th Qu.<\/span><\/p>\n<\/td>\n

\n

55.89<\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

December<\/span><\/p>\n<\/td>\n

\n

Treatment Disbursement <\/span><\/p>\n<\/td>\n

<\/u><\/p>\n

221.61<\/u><\/span><\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

TOTAL 2015 EXPENSES UP TO DECEMBER 31, 2015<\/span><\/p>\n<\/td>\n

<\/td>\n\n

$1,779.62<\/span><\/p>\n<\/td>\n

\n

($1,779.62)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

ENDING BALANCE DECEMBER 2015<\/span><\/p>\n<\/td>\n

<\/td>\n<\/td>\n\n

$1,637.75<\/span><\/p>\n<\/td>\n<\/tr>\n

<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

REMAINING BUDGETED EXPENSES FOR 2015<\/span><\/p>\n<\/td>\n

<\/td>\n\n

$160.19<\/span><\/p>\n<\/td>\n

\n

($160.19)<\/span><\/p>\n<\/td>\n<\/tr>\n

\n

BALANCE REMAINING AFTER 2015 BUDGETED EXPENSES<\/span><\/p>\n<\/td>\n

<\/td>\n<\/td>\n\n

$1,477.56<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

STARTING BALANCE JANUARY 2015 $1,153.61 TOTAL 2015 CONTRIBUTIONS UP TO DECEMBER 31, 2015 $2,263.76 $3,417.37 EXPENSES: January Willard Community\/Rent $180.00 Post Office\/Stamps 9.80 Office Depot\/Open House\/copies 145.20 February Brandon for copies 5.89 PICP 1st Quarter Disbursement 398.00 March None 0.00 …<\/p>\n

Intergroup Treasurer’s 2015 Year End Report<\/span> Read More »<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[25,16],"tags":[],"class_list":["post-1609","post","type-post","status-publish","format-standard","hentry","category-25","category-intergroup-treasurer-reports"],"_links":{"self":[{"href":"https:\/\/lincaa.org\/index.php?rest_route=\/wp\/v2\/posts\/1609","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lincaa.org\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/lincaa.org\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/lincaa.org\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/lincaa.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1609"}],"version-history":[{"count":2,"href":"https:\/\/lincaa.org\/index.php?rest_route=\/wp\/v2\/posts\/1609\/revisions"}],"predecessor-version":[{"id":2483,"href":"https:\/\/lincaa.org\/index.php?rest_route=\/wp\/v2\/posts\/1609\/revisions\/2483"}],"wp:attachment":[{"href":"https:\/\/lincaa.org\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1609"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/lincaa.org\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1609"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/lincaa.org\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1609"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}