ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
Feburary 2026
3
4
5
TREASURER REPORT
6
Beginning Balance:
$908.31
7
Expenses$922.90
8
King Communications
$50.90
9
Pizza's &Water$350.00
10
Miles for Work Shop
$136.00
11
P.O. Box rent$216.00
12
Misc. tip for Pizza- Girls-pens
cash $70.00
13
Memorial Presbyterian Rent
$100.00
14
15
Sub Total:-$14.59
16
Group Donations $639.00
17
 Balance$624.41
18
Reserve$500.00
19
Total Balance$1,124.41
20
Group DonationsNononsence $40.00
Downtown group $130.00
21
Wings 100.00
Friday Night Freedom 150.00
22
Shirley 50.00 ?Heather ?50.00
Brown bag Lunch 40.00
23
Total Calls to King Communication
24
2026 MonthInbound
Over calls (over 15)
Out Going Call >30
25
January303
26
February502
27
March43
28
April
29
May
30
June
31
July
32
August
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100