{"id":1784,"date":"2017-06-11T18:56:36","date_gmt":"2017-06-11T23:56:36","guid":{"rendered":"https:\/\/lincaa.org\/?p=1784"},"modified":"2020-05-12T12:25:38","modified_gmt":"2020-05-12T17:25:38","slug":"intergroup-treasurers-report-march-2017","status":"publish","type":"post","link":"https:\/\/lincaa.org\/?p=1784","title":{"rendered":"Intergroup Treasurer’s Report – March 2017"},"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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
BALANCE FORWARDED FROM MARCH 2017<\/td>\n<\/td>\n<\/td>\n<\/td>\n$2,351.48 <\/strong><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
CONTRIBUTIONS:<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n1st 164 GROUP<\/td>\n<\/td>\n<\/td>\n<\/td>\n$125.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSEEKING SOLUTIONS<\/td>\n<\/td>\n<\/td>\n$140.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nLIFE PRESERVER AA GROUP<\/td>\n<\/td>\n<\/td>\n$34.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nGEORGIANA LEE (SPECIAL EVENTS)<\/td>\n<\/td>\n$634.36<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\nTotal Contributions:<\/strong><\/td>\n$933.36 <\/u><\/strong><\/td>\n<\/td>\n$933.36 <\/u><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$3,284.84 <\/u><\/td>\n<\/td>\n<\/tr>\n
EXPENDITURES:<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPICPC – 2nd Disbursement<\/td>\n<\/td>\n<\/td>\n$243.28<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTreatment – 1st & 2nd Disbursement<\/td>\n<\/td>\n$433.61<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nCorrections – 1st & 2nd Disbursement<\/td>\n<\/td>\n$112.13<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSpecial Events Disbursement<\/td>\n<\/td>\n<\/td>\n$250.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\nTotal Expenditures:<\/strong><\/td>\n$1,039.02 <\/u><\/strong><\/td>\n<\/td>\n$1,039.02 <\/u><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
ENDING BALANCE FOR MAY 2017<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n$2,245.82 <\/u><\/strong><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
RESERVE FOR 2017 COMMITTEE BUDGETS:<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\nFINAL BUDGETS<\/td>\nDisbursed<\/td>\nRemaining Approved<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTreatment Committee<\/td>\n$867.23<\/td>\n$433.61<\/td>\n$433.62<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nCorrections<\/td>\n<\/td>\n$224.27<\/td>\n$112.13<\/td>\n$112.14<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nHotline<\/td>\n<\/td>\n<\/td>\n$20.00<\/td>\n<\/td>\n$20.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nWebsite<\/td>\n<\/td>\n<\/td>\n$174.39<\/td>\n<\/td>\n$174.39<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPI\/CPC*<\/td>\n<\/td>\n<\/td>\n$973.13<\/td>\n$486.56<\/td>\n$486.57<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSpecial Events<\/td>\n<\/td>\n$634.36<\/td>\n$250.00<\/td>\n$384.36<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nIntergroup Committee<\/td>\n$322.00<\/td>\n$292.00<\/td>\n$30.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nHUDL<\/td>\n<\/td>\n<\/td>\n$110.00 <\/u><\/td>\n$60.00<\/td>\n$50.00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Total Budgeted Expenses:<\/td>\n<\/td>\n$3,325.38 <\/u><\/td>\n$1,634.30 <\/u><\/td>\n$1,691.08 <\/u><\/td>\n<\/td>\n$1,691.08 <\/u><\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
AVAILABLE BALANCE AFTER COMMITTEE BUDGETED EXPENSES:<\/td>\n<\/td>\n<\/td>\n$554.74 <\/u><\/td>\n<\/td>\n<\/tr>\n
*Approved 2017 $630.01 Plus $343.12 remaining from 2016 budget<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Thanks to the groups that contributed this month!  Please mail check to:<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nFor:  Linc Intergroup<\/td>\nFor:  State of Nebr.<\/td>\nFor:  General Service Office<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nP.O. Box 6366<\/td>\nArea 41 Treasurer<\/td>\nGrand Central Station<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\nLincoln, NE 68506<\/td>\n16758 Arcadia<\/td>\nP.O. Box 459<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\nOmaha, NE 68116<\/td>\nNew York, NY 10163<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\nThis report accords with the bank statements and checkbook.<\/td>\n<\/tr>\n
Respectfully submitted in service,<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Lincoln Intergroup Treasurer<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Lindsay Burford<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

BALANCE FORWARDED FROM MARCH 2017 $2,351.48 CONTRIBUTIONS: 1st 164 GROUP $125.00 SEEKING SOLUTIONS $140.00 LIFE PRESERVER AA GROUP $34.00 GEORGIANA LEE (SPECIAL EVENTS) $634.36 Total Contributions: $933.36 $933.36 $3,284.84 EXPENDITURES: PICPC – 2nd Disbursement $243.28 Treatment – 1st & 2nd …<\/p>\n

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