Page 580 - scvhs19801989minutes

. . ..

Sl\N'm CLARl'.rA VALLEY m:mmIC &lCIE'l'Y

IDmJLY REOORr
DETAILED EXPmSE SCIIIMRY, Page 2
April, 1987

EXPENSF.s OJRRENT l-DN'IH FISCAL YEAR 'IO DATE

mJCATICII
Printing
Newsletter $641.72
Misc. Flyers 16.56
Brochures
calendars 1,526.57
Membership ·. - - 445 .17 ---------··--
Museum 184. 41
Outreach
Library
Historian
Programs
Honorari\JIIlS
Expenses 450.98
Publicity 14.00
Tours
$3,279.41
OH:RATJR; DPENSES
Legal 472.50
Telephone 13.76 107.78
Accounting/Bank Fees 92.45
Office Supplies 43.42
Gift Shop 174.50
Postage 29.00 361.54
Reproduction 39.78 296.32
Association Dues 10.00 120.00
Donations 125.00 125.00
Awards 283.74
Refunds
Fundraising 901.58 1,822.83
1,119.12 3,910.08

SOBID.mL, m:JCATICII &: OPERATnl,; EXP. 1,119.12 $ 7,189.49
SJB'IDTAI:., BIS'IORIC PARK EXPmEES 5,054.47 13,393.38

'lD'l2\L EXlffiSES $6,173.59 $20,582.87