[Businessmtg] Treasurer's Report - Corrected

[Steve Rankin]

Hi Betsy,

Good catch Betsy, thanks.  Arrgh!  I hate it when I do that.  Below is the
corrected March/April Income and Expense Statement, and the April 30th
Balance Sheet.

Income and Expense Statement - March 1 to April 30, 2023 INCOME
    Donations		$   489.00 
    Other Income  	$       0.00 
TOTAL INCOME		$   489.00 
EXPENSES
     Server Rent		$   198.00 
     Zoom		$     34.74 
     PayPal Charges	$       8.52
TOTAL EXPENSES	$   241.26 
NET INCOME		$   247.74 

Balance Sheet - April 30, 2023
  ASSETS
   Sound Checking	$1,241.89
   PayPal		$        0.00
   Undeposited Funds	
			$   190.00 (cash & checks)
			$   540.29 (PayPal transfer)
   Other Assets		$       0.00 
  TOTAL ASSETS		$1,972.18 
  LIABILITIES 		$       0.00 
 NET WORTH 		$1,972.18

Love and SERENITY,
Steve


-----Original Message-----
From: Businessmtg On Behalf Of Betsy C
Sent: Monday, May 8, 2023 5:58 AM
To: steve at serenitysys.com
Cc: ASP Business <businessmtg at asp-afg.org>
Subject: [Businessmtg] Treasurer's Report Question

I was looking over the treasurer's report and it looks a lot like the one we
saw at the March meeting.  Are the numbers from March and April available?

--
*Betsy C* 


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