| Treasurer Report (Scotty) | ||
| Beginning Balance | $954.32 | |
| Prudent Reserve | - $500.00 | |
| Cash On Hand | $454.32 | |
| Expenses | ||
| Grapevine Check #1397 | $56.00 | |
| Ink | $15.00 | |
| Paper | $4.00 | |
| Total Expenses | $75.00 | |
| Contributions | ||
| Groups | $250.000 | |
| District Mgt. | $17.00 | |
| Total Contributions | $267.00 | |
| Cash on Hand | $721.32 | |
| Prudent Reserve | - $75.00 | |
| Total Cash on Hand | $75.00 | |
| Prudent Reserve | $500.00 | |
| Final Balance | $1146.32 |