TREASURER REPORT FOR FEB 7, 2011
COVERS MAY 22, 2010 – FEB 7, 2011
ACCOUNT BALANCES AS OF 1/31/2011:
CHECKING: $5,740.95
12 MONTH CD $10,672.75 RENEWED 8/18/2010 .  
TOTAL $16,413.70
INCOME / EXPENSES DURING PERIOD
INCOME  
INCOME(DEPOSITED)   
TAKE $4,043.88
DONATION  $2,000.00 From Phil Harris's estate
TIFD EQUIP PURCHASE $505.00
TIFD STOP GAP GRANT $380.00
TIFD REIMBURSEMENT $50.00 TCAMP 2010 decorations
GIRL SCOUT $50.00 Girl scout performance
INCOME (NOT DEPOSITED)
TAKE  $505.21  TAKE DURING KABILE SHOW
TAKE  $60.00  BAND COMPENSATION - See note 4
TOTAL INCOME $7,534.09
EXPENSES
EXPENSES (PAID)
ROOM RENTAL  ($4,560.00) THROUGH JANUARY 2011
KABILE ($505.21) REIMBURSE BILL WITH TAKE – OFFSETS $505.21 INCOME LINE
KABILE ($694.79) REIMBURSE TO BILL FROM ACCT
CDS PURCHASED AT TCAMP ($15.00) SHOULD BE $20 – AIFD OWES J SCALES $5
TCAMP DECORATIONS ($108.53) Reimbursement to Robert Sampson
EQUIPMENT 1 ($121.82) Wireless mic – reimburse John Scales
EQUIPMENT 2 ($332.96) Speakers and amp – reimburse John Scales
EQUIPMENT 3 ($199.98) Speaker stands – reimburse Misi Tsurikov
TIFD INSURANCE ($140.00) For 2011
ISP HOSTING ($80.00) AIFD portion of annual renewal
AIO ($100.00) Live music – Halloween party
TIFD   ($113.00) Half scholarship
BAND COMPENSATION ($60.00) See note 4
EXPENSES (PENDING)
ROOM RENTAL ($120.00) Room rental Feb 5 2011
TOTAL EXPENSES: ($7,151.29)  Includes paid and pending
TOTAL INCOME: $7,534.09  Includes deposited and not-deposited
TOTAL GAIN/LOSS: $382.80
NOTES: 1. AIFD received $2000 donation from Phil Harris's estate early in December.   
2. As of 11/18/2010, AIFD's checking account shows $5 more than a tally from the accounting.  This amount was too small justify the time to investigate. 
3. Group insurance through TIFD is $140: $4/person x 35 people.  Application submited 2/7/2011
4.Tracks compensation to bands per AIFD's live music policy. Has no impact on gain/loss.  Rollup is from BAND COMPENSATION tab.