Page 378 - scvhs19801989minutes
P. 378
MONTHLY REPORT
March 1985
INCOME CURRENT MO. YTD BUDGET
Membership
Renewal $ 396.00 $ 1,815.00
New 24.00 108.00
Donations
General 90.90
Designated
Memorial Fund 15.00
Station Rental 265.00 870.00
Calendar Sales 82.50 943.50
Gift Shop Sales 283.65
Refunds
Interest
0 Checking (B of A) 37.93 139.55
Core (B of A) 40.93 118.58
-valley Federal* 191.07 191.07
Grants
Total Income $ 1,037.43 $ 4,575.35
EXPENSES CURRENT MO. YTD BUDGET
Conservation $ 155.51 $ 536.61
Restoration 24.65 126.51
Education 55. 91 309.34
Operating Expenses 150. 40 349.57
Total Expenses $ 386.47 $ 1,322.03
*Dividends reported quarterly.
P.O. Box 875 • Newhall • California • 91322
Founded MCMLXXV

