| Orchid Society of Minnesota | ||||
| Treasurer's Report June, 2005 | ||||
| Opening Balance | 26,098.57 | |||
| Income | 384.01 | |||
| Expenses | 1,000.85 | |||
| Net Income | -616.84 | |||
| Ending Balance & Total Assets | 25,481.73 | |||
| Income | ||||
| 2005 Show | 15.00 | |||
| Interest Income | 2.01 | |||
| Meeting Snack Collection | 19.00 | |||
| Plant Raffle | 281.00 | |||
| Unassigned (Insurance refund) | 7.00 | |||
| Ways & Means Books | 60.00 | |||
| Total Income | 384.01 | |||
| Expenses | ||||
| 05 Show Expenses | 134.64 | |||
| Meeting Room Rental | 175.00 | |||
| Meeting Snacks | 66.47 | |||
| Newsletter Expense | 487.74 | |||
| Speaker Expense | 100.00 | |||
| Treasurer postage | 37.00 | |||
| Total Expenses | 1,000.85 | |||