Intergroup Treasurer’s Report
\nJune 30, 2012<\/p>\n
Balance Forward $ 2,444.01<\/p>\n
Contributions
\nSeeking Solutions $116.56<\/p>\n
Expenditures
\nPI\/CPC April $250.00
\nWiliard Center – Rent $315.00<\/p>\n
Ending Balance $1,995.27<\/p>\n
Reserve for Committee Budgets
\nCorrections $ 450.00
\nTreatment $ 750.00
\nPI\/CPC $ 235.74
\nTotal $ 1,435.74
\nAvailable Balance after Obligations $ 559.53<\/p>\n
Thanks to the groups that contributed this month!<\/p>\n
Mail Checks To:
\nLincoln Intergroup
\nPO Box 6366
\nLincoln, NE 68506<\/p>\n
This accords with the checkbook and reports submitted.<\/p>\n
Respectfully submitted,
\nDick S, Treasurer<\/p>\n","protected":false},"excerpt":{"rendered":"
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 …<\/p>\n