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[SPAM] Re: Check from Temple Show

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Here is 2004 income and expense statement:
 

AUSTIN TINPLATE TRACKERS

 

FINANCIAL INFORMATION – 2004

 

 

 

 

Income:

               Dues 2004 (18)                        370.00

               Pre-paid Dues 2003 (4@$85)    00.00

               Shows (6)                                 755.00

               Switches Sold                          100.00

               Train Raffle                               93.00                             $   1,318.00

 

 

Expenses:

               Supplies -  Train Equip.     $ 1,181.61

               Supplies – Train Module           31.49

               Trailer Tow                              145.00

               Trailer Registration                    40.10

               Train Raffle Cost (2)                124.00                                1,522.20

 

 

Income 2004                                                                                  $   (204.20)

 

 

Cash on Hand 1/1/2004                                                                    1,204.85

 

 

Cash on Hand  12/31/2004                                                            $ 1,111.65           

----- Original Message -----
Sent: Thursday, January 06, 2005 8:19 PM
Subject: Re: Check from Temple Show

I was ruining behind in depositing the last two checks..All accounting is up to date and deposits were hand delivered to the Austin Credit Union.  Have all ready received three checks for ' 05 dues, one being our new member Jim Reesman of Brackettville.  His e-mail is: "G2SGT @AOL.com".  Have mailed his Membership Form to Scott Smiley.  Also mailed Scott a copy of our '04 income and expense statement for the entire year.
Scott can you please e-mail this to everyone as I am not knowledgeable in how to do this.
----- Original Message -----
From: Steve Wise
Sent: Monday, January 03, 2005 8:47 PM
Subject: Re: Check from Temple Show

I sent the check to Joe on 10/11.
 
 
----- Original Message -----
Sent: Sunday, January 02, 2005 6:42 PM
Subject: Check from Temple Show

I received a telephone call from Betty Neill with the Temple Club. She said her check that they paid us still has not come back to her bank ($125.00). She needs us to deposit the check so she can balance the books for Centra-Mod. I don't know who is holding the money, but I told her I would tray to get it deposited for her.
Buddy