Treasurer's Report

May 2011

Beginning balance as of 5/1/11: $12368.37

Checking account: $12068.37
Trophy fund: $300.00

Total assets: $12368.37

Income:

$1110.00 - Banquet
$73.00 - Photo contest
$950.51 - T-shirts
$65.00 - Handling class
$868.00 - Auction
$15.00 - Mugs
$15.00 - Costume class
$25.00 - Dues
$494.00 - Insurance refund (Equisure)

Total income: $3615.51 (This does not yet reflect total income from OKC 2011)

New balance: $15983.88

Expenses:

#1192 - $25.00 refund from banquet to D. Kendall
#1193 - $1005.00 Lynn McKee for trophies
#1194 - $270.82 Lewis Bayne - Regional judge
#1195 - $149.40 R. Lichty for award plaques
#1196 - $1218.83 Shorty Small's for banquet
#1197 - $160.00 Kent Delaney - National judge
#1198 - $75.00 R. Pritchard - reimbursement for anatomy seminar
#1199 - $25.27 G. George reimbursement for hospitality supplies and postage
#1200 - $457.16 L. Fast - T-shirts
#1201 - $147.16 D. Kendall - hotel room (sweeps judge) and postage

Total expenses: $3533.64

New balance as of 5/31/11: $12450.24

Checking account - $12450.24
Trophy fund - $0.00