The text of the file, as a machine read it. Open the original below for the layout, the pictures and anything the reading missed.
The Treasurer’s Report
December 1, 2023 to December 31, 2023
Submitted by: Suzanne Asbury, W0MMA, Treasurer
| As of December 1, 2023 | |
| Cash in Hand | $48.00 |
| Checking Account | $1,221.75 |
| Savings Account | $2,057.70 |
| Total | $3,327.45 |
| Incoming funds | $39.00 (dues) |
| Interest | $3.37 |
| Total Income: | $42.37 |
| Expenses | $00.00 |
| Total Expenses: | $00.00 |
| As of December 31, 2023 | |
| Cash in Hand | $47.40 |
| Checking Account | $1,261.35 |
| Savings Account | $2,061.07 |
| Total | $3,369.82 |
| Future Expenses: | 2024: Jan. $36.00 annual tower rental fee |
| Mar. $176.00 PO box rental (2023 cost, price increases yearly) | |
| Apr. $200.00 liability insurance | |
| Jun. $148.26 equipment insurance | |
| Total | $540.26 |