new: CBA JUNE 2017 BUDGET/FINANCIALS

JUNE BUDGET   2017

INCOME: $      155 .00     Membership Dues  (mail income)

260.49      Pay Pal Income

400.00    Supporting Membership   Bruce Powell @ $ 150  Michael Lester @ $ 250

204.00    June Membership Meeting:  Income  – Door & Raffle

215.00     June Membership Meeting:  Income  Merch & Membership

Kroger:  Rewards Community Donation

622.00    Blues Notes Ad Renewal

502.00    J2M Friday Door Income

620.00    J2M Saturday Door Income

65.00     J2M Membership Income

$ 3,040.49   TOTAL INCOME

EXPENCES    $    150.00   June Membership Meeting    Sound   Rich Lantz

Postmaster (Postage Due Account)

Postage: Membership

Postage:  Bulk Mail Account

37.00       J2M Friday Judges Expenses

70.00       J2M Saturday Judges Expenses

8.08         J2M Sign expense

700.00       J2M Sound  Friday & Saturday

420.00   C.Davis  –  July Rent

577.00   Community Newspapers – June Blues Notes

622.00   Laurie Morrisey   Blues Notes Editor – July Paper

426.95   Buko  Webmaster    May 12 – June 11  O+ 2 yr Host w/ 1 Power

 

$    3,011.03    TOTAL EXPENSES

BANK BALANCE   – after written checks are cashed    $ 10,582.09                                                                         $ 1,806.92 Scholarship      $ 175.12  Blues in the Schools

(Our expenses average $ 2100 monthly)

J2M Balance Sheet

$ 1122.00   Income

$  815.08   Expense

$  306.92    Profit from Event

Posted in Report from The Board