TREASURER REPORT FOR NOV 10, 2011
COVERS JUNE 1, 2011 – NOV 10, 2011
ACCOUNT BALANCES AS OF 11/10/2011:
CHECKING: $4,548.30
12 MONTH CD $10,774.08 RENEWED 8/18/2011 .  
TOTAL $15,322.38
INCOME / EXPENSES DURING PERIOD
INCOME  
TAKE FOR AIFD $2,544.85 Deposited into Compass bank
TAKE FOR BULGARIKA $45.00 10/8/2011
TAKE FOR AIO $30.00 10/29/2011
TOTAL INCOME $2,619.85
EXPENSES
ROOM RENTAL $2,640.00 PAID to HRC. Covers Jun-Oct 2011. See note 1. 
ROOM RENTAL $120.00 Not yet paid to HRC.  Covers Nov 5, 2011. 
ISP HOSTING $80.00
MEETUP REGISTRATION $72.00
TAKE FOR BULGARIKA $45.00
TAKE FOR AIO $30.00
TOTAL EXPENSES $2,987.00
TOTAL GAIN/LOSS ($367.15)
NOTES: Note 1: Rental includes an open house on 9/10/11 - No take collected.
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