Treasurer's 2006 Report Page of the Colorado QRP Club

CQC

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CQC Treasurer: Roger J. Wendell (WBØJNR)

January 1, 2006 - December 31, 2006

Bank Accounts Ending Balances
Checking Account	2310.17
Pay Pal	714.18
Cash on Hand/Petty Cash	0
Total in All Accounts		3,024.25

INCOME
Memberships (New and Renewed)	451.00
Donations	13.00
Dummy Load Sales	51.00
Low Down CD Sales	3.00
Miscellaneous Sales (Meetings, Ham Fests, T-Shirts, etc.)	797.00
TOTAL INCOME		764.00

EXPENSES
Postage (Mailing Dummy Loads, mugs, CDs, copies of Low Down, etc.)	2.72
Pay Pal Fees	4.05
Web Hosting and Domain Name (Dropped CHISP due to hosting dispute)	459.69
T-Shirt Expenses	15.00
Gifts (members in hospital, etc.)	35.00
Legal Expenses (Secretary of State Annual Filing, Trailer license, etc.)	10.00
Miscellaneous Expenses (HamFest fees, office supplies, paper, etc.)	35.00
HamCom 2006	150.00
TOTAL EXPENSES		711.46

Net Income January 2006 through December 2006 (Income - Expenses)

52.54

2006 NOTES:

Much needed repairs were completed, after club approval, for antenna trailer repairs and upgrades performed by Vince Kumagai.
Some additional expense was realized, after club approval, for 9 years worth of Domain Name registration and webhost/server upgrades completed by Roger J. Wendell.

2007 Forecast:

The club approved through a vote, during our fall '06 meeting, an expenditure of approximately $800 USD
for the purchase of a much needed computer-output video projector. At the time of the New Year, Vince
and others were still searching for a good deal on a useable projector...

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Roger J. Wendell, WBØJNR