Northport Historical Society
Treasurer's Report Jan. 16 - Apr. 15, 2017
Balance Jan 15 $3919.71
Income
Sales $ 15.
Memberships $ 170.
Donations (Gallo Hs) $ 525.
total income $ 710.
Expenditures
Chamber of Commerce dues $ 30.
Property tax (Hose House) $ 3.
Gallo hs Summit dinner exp $ 323.
total expenditures $ -356.
balance Apr. 15 $4273.71
Treasurer's Report Jan. 16 - Apr. 15, 2017
Balance Jan 15 $3919.71
Income
Sales $ 15.
Memberships $ 170.
Donations (Gallo Hs) $ 525.
total income $ 710.
Expenditures
Chamber of Commerce dues $ 30.
Property tax (Hose House) $ 3.
Gallo hs Summit dinner exp $ 323.
total expenditures $ -356.
balance Apr. 15 $4273.71