Explanation of Campers’ Activity Fund Income and Expenses
2018
Balance at 8/12/18 meet $713.59
Income
Activity Fund Donations from campers $300.00
Expenses
Labor Day Festivity Supplies $55.03
Movie Night & Clubhouse Supplies $76.59
Fishing Derby Supplies $98.00
Total Expenses $229.62
Previous Bal. $713.59
Plus Income $ 300.00
Previous Balance plus income $1013.59
Minus Expenses from above $ 229.62
Present Bal. as of 9/8 Meeting $ 983.97
Reported by Jim Cull C1