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Prudent Reserve$360.00
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JanuaryFebruaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberTotals
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Carry Over
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$0.00$13.00$18.00$23.00$28.00$33.00$38.00-$157.00-$152.00-$147.00-$142.00-$137.00
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7th Tradition
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1st Meeting$23.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$243.00
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2nd Meeting$25.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$245.00
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3rd Meeting$22.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$242.00
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4th Meeting$18.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$20.00$238.00
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5th Meeting$0.00
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Literature Sales
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H&I$0.00
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Total Income$88.00$80.00$80.00$80.00$80.00$80.00$80.00$80.00$80.00$80.00$80.00$80.00$968.00
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Expenses
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Rent$75.00$75.00$75.00$75.00$75.00$75.00$75.00$75.00$75.00$75.00$75.00$75.00$900.00
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Coffee $0.00
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Literature$0.00
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Insurance$390.00$390.00
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Birthday Supplies$0.00
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Banking Fee / Checks
$0.00
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Zoom$200.00$200.00
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GSR Reimburement$0.00
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$0.00
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$0.00
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Dist - IG 50%$0.00
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Dist - D11 30%$0.00
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Dist - CNCA 10%$0.00
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Dist - GSO 10%$0.00
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Dist - H&I$0.00
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Total Expenses$75.00$75.00$75.00$75.00$75.00$75.00$275.00$75.00$75.00$75.00$75.00$465.00$1,490.00
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Totals
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Net Income$13.00$5.00$5.00$5.00$5.00$5.00-$195.00$5.00$5.00$5.00$5.00-$385.00-$522.00
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Running total$13.00$18.00$23.00$28.00$33.00$38.00-$157.00-$152.00-$147.00-$142.00-$137.00-$522.00
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