Motorcycle Sports Touring Club of Victoria
Total Income & Expenses for 2002/03
Income		May	June	July	August	September	October	November	December	January	February	March	April	Type Totals
Membership		$ 160.00	as May	$   980.00	as July	$     730.00	as Sept	as Sept	$   200.00	as Dec	as Dec	$ 100.00	as March	$2,170.00
Raffle														$          -
Interest									$      1.83					$      1.83
Auction														$          -
BBQ Sales									$    10.00					$     10.00
Door						$      40.00								$     40.00
Badge Sales						$        9.00								$      9.00
Type Totals		$ 160.00	$          -	$   980.00	$        -	$     779.00	$        -	$          -	$   211.83	$        -	$        -	$ 100.00	$        -	$2,230.83
Expenses
Hall Hire												$   44.00		$     44.00
Door Prizes						$      26.65								$     26.65
Postage		$   43.50		$     37.25		$      74.60			$   108.00			$   79.00		$   342.35
Photocopies		$   45.05		$     94.36		$      95.25			$    58.05			$   59.04		$   351.75
PO Box												$   52.00		$     52.00
Business State.														$          -
BBQ									$    54.03					$     54.03
Envelopes		$   31.90		$     14.20								$   15.80		$     61.90
Photos									$    55.44					$     55.44
Bus. Cards				$      9.99										$      9.99
Walwa Dep.						$     350.00			$    57.75					$   407.75
Stamps		$   20.77										$   10.00		$     30.77
Supper						$      81.00								$     81.00
Itinery						$     180.00			$   180.00					$   360.00
														$          -
Type Totals		$ 141.22	$          -	$   155.80	$        -	$     807.50	$        -	$          -	$   513.27	$        -	$        -	$ 259.84	$        -	$1,877.63
Bank Balance for 2001/2002			$1,408.11
Revenue			$2,230.83
Expenses			$1,877.63
Bank Balance as at 30/04/2002			$1,761.31
less unpresented chq's			$     81.61
Balance as per statement			$1,679.70