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Treasurer's Report January 14, 2017
Submitted by Allison Watkinson

Description

Balance 12/10/2016
​Lowes Market: concession needs
​Walmart: concession needs
​Concession sales
Donations for How the Grinch Stole Christmas
​T-shirt sales FCD 2016
​Home Depot: strip lighting
​Donation to KCAC Missoula Theater Camp
Amazon: Concession corn chips
​Amazon: Concession assorted chips
​Lowes Market: concession needs
​Donations Polar Express License
​Concession Sales
​Interest
​Balance December 31, 2016
​
Amount


​​ $90.50 
$21.02
​$219.50
​$175.00
$30.00
​$119.94
$1500.00
​$25.44
​$23.96
​$18.90
​$175.00
​$67.00

$.24

Balance

$4791.85
 $4701.35
​$4680.33
​$4899.83
​$5074.83
​$5104.83
​$4984.89
​$6484.89
​$6459.45
​$6435.49
​$6416.59
​$6591.59
​$6658.59
​$6658.83
​$6658.83

Total expenses:  $1050.59
Total income: $2629.24
 
Of the balance, $3390.37 is to be used for Fort Clark Days infrastructure expenses. 
 
Hangar glass income/expenses to date: Income $2600.00; Expenses (Central Glass) $2600.00.  About $2500.00 more will be needed to finish project.



Respectfully submitted,
Allison Watkinson
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