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Balance fwd August 1/2010	$642.16
Dues & Draws: +  $17.80 dues plus $35 raffle/donations from Bill Hopkins	$52.80
Items purchase (for draw):  -	-$0.00
50/50 Draw: -	-$0.00
Website Expense:	-$0.00
Website Donation Can:	N/A
Total Balance:	$694.96

Balance fwd July 1/2010	$465.55
Dues & Draws: +  $33.00 dues plus $40 raffle/donations from Bill Hopkins	$73.00
Items purchase (for draw):  -	-$0.00
50/50 Draw: -	-$0.00
Website Expense:	-$0.00
Website Donation Can: Pt Kells: $25 plus Oliver BBQ: $78.61	$103.61
Total Balance:	$642.16

Balance fwd June 16/2010	$375.55
Dues & Draws: +  $45.00 dues plus $45 raffle/donations from Bill Hopkins	$90.00
Items purchase (for draw):  -	-$0.00
50/50 Draw: -	-$0.00
Website Expense:	-$0.00
Bank Fees: -	N/A
Total Balance:	$465.55

Balance fwd May 31/2010	$357.20
Dues & Draws: +  $31.00 dues plus $55 raffle/donations from Bill Hopkins	$86.00
Items purchase (for draw):  -	-$0.00
50/50 Draw: -	-$0.00
Website Expense: July, August and September 2010	-$67.65
Bank Fees: -	N/A
Total Balance:	$375.55

Balance fwd Apr 30/2010	$362.60
Dues & Draws: +  22.25 dues plus $40 raffle/donations from Bill Hopkins	$62.25
Items purchase (for draw):  -	-$0.00
50/50 Draw: -	-$0.00
Website Expense:  Apr, May and June 2010	-$67.65
Bank Fees: -	N/A
Total Balance:	$357.20

Balance fwd March 31/2010	$273.60
Dues & Draws: +  24 dues plus $65 raffle/donations from Bill Hopkins/Al Gibson	$89.00
Items purchase (for draw):  -	-$0.00
50/50 Draw: -	-$0.00
Website Expense:	-$0.00
Bank Fees: -	N/A
Total Balance:	$362.60

Balance fwd to Feb 28/2010	$293.50
Dues & Draws: +  26 dues plus $50 raffle from donations from Bill Hopkins	$76.00
Items purchase (for draw):  -	-$0.00
50/50 Draw: -	-$0.00
Website Expense:  Jan to March 2010 plus domain name renewal	-$95.80
Bank Fees: -	N/A
Total Balance:	$273.60

Balance fwd to Jan 31/2010	$212.45
Dues & Draws: +  $31 dues plus $55 draw from Sawmill Pub donation of shirts	$86.00
Items purchase (for draw):  -	-$0.00
50/50 Draw: -	-$0.00
Website Expense:	-$0.00
Bank Fees: -	$-4.95
Total Balance:	$293.50

Balance fwd to Dec 31/2009	$273.23
Dues & Draws: +	$162.00
Items purchase (for draw):  -	-$177.93
50/50 Draw: -	-$40.00
Website Expense:	-$0.00
Bank Fees: -	$-4.95
Total Balance:	$212.45

Balance fwd to Nov 30/2009	$242.18
Dues & Draws: +	$36.00
Items purchase (for draw):  -	-$0.00
50/50 Draw: -	$0.00
Website Expense:	N/A
Bank fees: -	-$4.95
Total Balance:	$273.23

Balance fwd to Oct 30/2009	$311.08
Dues & Draws: +33.+36.+70.	$139.00
Items purchase (for draw):  -	-$0.00
50/50 Draw: -	$0.00
Website Expense:  April thru December 2009	-$202.95
Bank fees: -	-$4.95
Total Balance:	$242.18

Balance fwd June to Sept 30/09:	$889.63
Dues & Draws: +	$0.00
Items purchase (for draw):  -	-$553.8
50/50 Draw: -	$0.00
Website Expense:	N/A
Bank fees: -	-$24.75
Total Balance :	$311.08

Balance fwd May/09:	$1095.25
Dues & Draws: +	$85.00
Items purchase (for draw):  -	-$285.62
50/50 Draw: -	$0.00
Website Expense:	N/A
Bank fees: -	-$5.00
Total Balance:	$889.63

Balance fwd Apr/09:	$995.25
Dues & Draws: +	$105.00
Items purchase (for draw):  -	$0.00
50/50 Draw: -	$0.00
Website Expense:	N/A
Bank fees: -	-$5.00
Total Balance:	$1095.25

Balance fwd Mar/09:	$915.15
Dues & Draws: +	$181.00
Items purchase (for draw):  -	$0.00
50/50 Draw: -	$0.00
Website Expense:   Jan, Feb, Mar 2009 and Domain Renewal	- 95.90
Bank fees: -	--$5.00
Total Balance:	$995.25

Balance fwd Feb/09:	$175.15
Dues & Draws: +	$220.00
Items purchase (for draw):  -	$0.00
50/50 Draw: -	$0.00
WEBSITE DONATIONS: +	$520.00
Bank fees: -	$5.00
Total Balance:	$915.15

Balance fwd Jan/09:	$594.31
Dues & Donation: +	$15.00
Items purchase (for draw):  -	-$316.41
50/50 Draw: -	$0.00
Additional Expenses: -  WEBSITE EXPENSES FOR AUG TO DEC 2008	-$112.75
Bank fees: -	-$5.00
Total Balance:	$175.15

Balance fwd Dec/08:	$599.31
Dues & Donation: +	$0.00
Items purchase (for draw):  -	N/A
50/50 Draw: -	$0.00
Additional Expenses: -	N/A
Bank fees: -	-$5.00
Total Balance:	$594.31

Balance fwd Nov/08:	$564.31
Dues & Donation: +	$80.00
Items purchase (for draw):  -	N/A
50/50 Draw: -	$40.00
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$599.31

Balance fwd Oct/08:	$569.31
Dues & Donation: +	N/A
Items purchase (for draw):  -	N/A
50/50 Draw:	N/A
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$564.31

Balance fwd Sept/08:	$569.31
Dues & Donation: +	N/A
Items purchase (for draw):  -	N/A
50/50 Draw:	N/A
Additional Expenses: -	N/A
Bank fees: -	N/A
Total Balance:	$569.31

Balance fwd Aug/08:	$524.31
Dues & Donation: +	$50.00
Items purchase (for draw):  -	N/A
50/50 Draw:	N/A
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$569.31

Balance fwd July/08:	$517.31
Dues & Donation: +	$12.00
Items purchase (for draw):  -	N/A
50/50 Draw:	N/A
Additional Expenses -	N/A
Bank fees: -	$5.00
Total Balance:	$524.31

Balance fwd June/08:	$619.41
Dues & Donation: +	$89.00
Items purchase (for draw):  -	N/A
50/50 Draw:	N/A
Internet Provider Jan - July 2008: -	$186.10 (Jan - July 2008)
Bank fees: -	$5.00
Total Balance:	$517.31

Balance fwd May/08:	$599.41
Dues & Donation: +	$20.00
Items purchase (for draw):  -	$0.00
50/50 Draw:	N/A
Additional Expenses: -	N/A
Bank fees: -	N/A
Total Balance:	$619.41

Balance fwd Apr/08:	$752.48
Dues & Donation: +	$70.00
Items purchase (for draw):  -	$218.07
50/50 Draw:	N/A
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$599.41

Balance fwd Mar/08:	$733.48
Dues & Donation: +	$24.00
Items purchase (for draw):  -	N/A
50/50 Draw:	N/A
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$752.48

Balance fwd. Feb/08:	$776.88
Dues & Donation: +	$146.00
Items purchase (for draw):  -	$134.40
50/50 Draw:  (Tyler Thiessen) -	$50.00
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$733.48

Balance fwd. Jan/08:	$878.93
Dues & Donation: +	$105.00
Items purchase (for draw):  -	$134.40
Website Expense: - Oct/Nov/Dec 07	$67.65  (Oct/Nov/Dec)
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$776.88

Balance fwd. Dec/07:	$844.93
Dues & Donation: +	$119.00
Nov 24 Social Ticket Sales: +	$420.00
Nov 24 50/50 Draw: +	$200.00
Steve Roon 50/50 Winner: -	$100.00
Sawmill Pub Nov 24 Expense: -	$600.00
Bank Fees: -	$5.00
Total Balance:	$878.93

Balance fwd. Nov/07:	$821.63
Dues & Donation: +	$130.00
Items purchase (for draw):  -	$101.70
Website Expenses:	N/A
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$844.93

Balance fwd. Oct/07:	$747.63
Dues & Donation: +	$79.00
Items purchase (for draw):  -	N/A
Website Expenses:	N/A
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$821.63

Balance fwd. Sept/07:	$735.28
Dues & Donation: +	$85.00
Items purchase (for draw):  -	N/A
Website Expenses:	$67.65   (July, August, September)
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$747.63

Balance fwd. Aug/07:	$876.76
Dues & Donation: +	$12.00
Items purchase (for draw):  -	$148.48
Website Expenses:	N/A
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$735.28

Balance fwd. July/07:	$869.76
Dues & Donation: +	$12.00
Items purchase (for draw): -	N/A
Website Expenses:	N/A
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$876.76

Balance fwd. June/07:	$1240.36
Dues & Donation: +	$55.00
Items purchase (for draw): -	$214.70
Website Expenses:	$95.90 (Apr./May/June)
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$869.76

Balance fwd. May/07:	$1173.36
Dues & Donation: +	$75.00
Items purchase (for draw): -	N/A
Website Expenses:	N/A
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$1240.36

Balance fwd. May/07:	$1173.36
Dues & Donation: +	$75.00
Items purchase (for draw): -	N/A
Website Expenses:	N/A
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$1240.36

Balance fwd. Apr/07:	$1162.01
Dues & Donation: +	$84.00
Items purchase (for draw): -	N/A
Website Expenses:	$67.65 (Jan/Feb/Mar)
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$1173.36

Balance fwd. Mar/07:	$1202.01
Dues & Donation: +	$67.00
Items purchase (for draw): -	$102.00
Website Expenses:	N/A
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$1162.01

Balance fwd. Jan-Feb/07:	$1273.05
Dues & Donation: +	$101.00
Items purchase (for draw): -	$162.04
Website Expenses:	N/A
Additional Expenses: -	N/A
Bank fees: -	$10.00
Total Balance:	$1202.01

Balance fwd. Dec/06:	$1279.30
Dues & Donation: +	$140.00
Items purchase (for draw): -	$141.25
Website Expenses:	N/A
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$1273.05

Balance fwd. Nov/06:	$1193.30
Dues & Donation: +	$91.00
Items purchase (for draw): -	N/A
Website Expenses:	N/A
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$1279.30

Balance fwd. Oct/06:	$1014.51
Dues & Donation: +	$89.00
Gord McFarlane Bursury: +	$250.00
Items purchase (for draw): -	155.21
Additional Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$1193.30

Balance fwd. Sept/06:	$916.51
Dues & Donation: +	$103.00
Items purchase (for draw): -	N/A
Web Site Expense:	N/A
Additional Expenses:	N/A
Bank fees: -	$5.00
Total Balance:	$1014.51

Balance fwd. Aug/06:	$2856.51 (incls Bursary $2035.00)
Dues & Donation: +	$125.00
Items purchase (for draw): -	N/A
Web Site Expense:	N/A
Scholarship Expense(Lunch/Postage)	$2060.00
Bank fees: -	$5.00
Total Balance:	$916.51

Balance fwd. July /06:	$2759.51
Dues & Donation: +	$102.00
Items purchase (for draw): -	N/A
Web Site Expense:	N/A
Other Expenses:	N/A
Bank fees: -	$5.00
Total Balance:	$2856.51 (incls Bursary $2035.00)

Balance fwd. June /06:	$2739.51
Dues & Donation: +	$25.00
Items purchase (for draw): -	N/A
Web Site Expense:	N/A
Other Expenses:	N/A
Bank fees: -	$5.00
Total Balance:	$2759.51 (incls Bursary $2035.00)

Balance fwd. May /06:	$3226.34
Dues & Donation: +	$75.00
Items purchase (for draw): -	$143.96
Web Site Expense: - Jan thru May	$263.75
Purchase of caps: -	$149.12
Bank fees: -	$5.00
Total Balance:	$2739.51 (incls Bursary $2035.00)

 

Balance fwd. April /06:	$3121.34
Dues & Donation: +	$175.00
Items purchase (for draw): -	$65.00
Web Site Expense: -	N/A
Other Expenses: -	N/A
Bank fees: -	$5.00
Total Balance:	$3226.34 (incls Bursary $2035.00)

 

Balance fwd. March /06:	$1057.34
Dues & Donation: +	$34.00
Items purchase (for draw): -	N/A
Web Site Expense: -	N/A
Captn. Gord McFarlane Bursary: +	$2035.00
Bank fees: -	$5.00
Total Balance:	$3121.34

 

Balance fwd. Oct/05 - February/06:	$849.39
Dues & Donation: Less expenses	$207.95
Items purchase (for draw): -	N/A
Web Site Expense: -	N/A
Other Expenses: -	N/A
Bank fees: -	N/A
Total Balance:	$1057.34

 

Balance fwd. September/05:	$1783.00
Dues & Donation: +	$231.00
Items purchase (for draw): -	$70.00
Web Site Expense: -	$55.00
Expenses for Sept. Get-Together: -	$1034.61
Bank fees: -	$5.00
Total Balance:	$849.39

Balance fwd. July & August/05:	$1712.00
Dues & Donation: +	$333.00
Items purchase (for draw): -	$142.00
Web Site Expense: -	$110.00
Bank fees: -	$10.00
Total Balance:	$1783.00

Balance fwd. June/05:	$1654.00
Dues & Donation: +	$209.00
Items purchase (for draw): -	$91.00
Web Site (expense): -	$55.00
Bank fees: -	$5.00
Total Balance:	$1712.00

Balance fwd. May/05:	$1649.00
Dues & Donation: +	$185.00
Items purchase (for draw): -	$140.00
Web Site (expense): -	$35.00
Bank fees: -	$5.00
Total Balance:	$1654.00

Balance fwd. April/05:	$2657.00
Dues & Donation: +	$282.00
Scholarship Award: -	$1000.00
Web Site (expense): -	$35.00
Donations (Chemainus): -	$125.00
Items purchase (for draw): -	$125.00
Bank fees: -	$5.00
Total Balance:	$1649.00

Balance fwd. Feb. & March/05:	$2545.00
Dues & Donation: +	$372.00
Items purchase (for draw): -	$140.00
Web Site (expense): -	$70.00
Lunch for Mike/Justin: -	$40.00
Bank fees: -	$5.00
Total Balance:	$2657.00

Balance fwd. January/05:	$2533.00
Dues & Donation: +	$237.00
Web Site (expense): -	$60.00
Items purchase (for draw): -	$160.00
Bank fees: -	$5.00
Total Balance:	$2545.00