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