| Date | Description of Transaction | Debit (-) | Credit (+) | Balance |
|---|---|---|---|---|
| 3/31/2010 | Previous Balance | $4,043.88 | ||
| 4/12/2010 | Spring Luncheon Flyers | $202.27 | $3,841.61 | |
| 4/12/2010 | President Open Forum Flyer | $3.25 | $3,838.36 | |
| 4/23/2010 | Luncheon Invitations | $5.50 | $3,832.86 | |
| 4/29/2010 | Deposit from Luncheon Sales | $2370.00 | $6,202.86 | |
| 4/29/2010 | Deposit from Raffle Sales | $1468.00 | $7,670.86 | |
| 4/29/2010 | Current Balance | $ - | $7,670.86 | |
| Net Change for the Month | $211.02 | $3838.00 | $3,626.98 | |
| Date | Description of Transaction | Debit (-) | Credit (+) | Balance |
|---|---|---|---|---|
| 3/31/2010 | Previous Balance | $10,838.42 | ||
| 4/30/2010 | Investment Revenue | $22.00 | $10,860.42 | |
| 4/30/2010 | Contributions | $344.99 | $11,205.41 | |
| 4/30/2010 | Scholarship Payments | $500.00 | $10,705.41 | |
| 4/30/2010 | Current Balance | $ - | $10,705.41 | |
| Net Change for the Month | $500.00 | $366.99 | -$133.01 | |
| Date | Description of Transaction | Debit (-) | Credit (+) | Balance |
|---|---|---|---|---|
| 3/31/2010 | Previous Balance | $102,400.00 | ||
| 4/30/2010 | Current Balance | $ - | $102,400.00 | |
| Net Change for the Month | $ - | $ - | $0.00 | |