Membership $120.00 Outdoor activities expenses $374.17 offset offset Picnic in the Park (67401) $1,019.30 120 Postage $105.28 250 Printing/copier charges $22.73 offset Region camp (67506) $18,052.41 offset Region Dinner $313.91 100 Region Equipment $49.99 Region events sundry $1,980.00 offset 1250 Region team exp $743.77 3750 Region travel/accom $879.24 20000 Repairs/maintenance Yarra $1,848.52 300 Stationery $260.00 250 Subscriptions $210.00 1330 Superannuation (SGC) $1,167.64 Telephone $496.13 550 offset Training expenses $1,359.00 14000 Wages & Salaries $12,484.03 120 Website development $30.00 510 Workers' Compensation $507.00 offset Youth Leadership (67403) $2,088.29 52045 Total Operating Expenses $75,724.81 -(4595) Net Profit/(deficit) $21,269.36
Membership $120.00 Outdoor activities expenses $374.17 offset Picnic in the Park (67401) $1,019.30 offset Postage $105.28 120 Printing/copier charges $22.73 250 Region camp (67506) $18,052.41 offset Region Dinner $313.91 offset Region Equipment $49.99 100 Region events sundry $1,980.00 offset Region team exp $743.77 1250 Region travel/accom $879.24 3750 Repairs/maintenance Yarra $1,848.52 20000 Stationery $260.00 300 Subscriptions $210.00 250 Superannuation (SGC) $1,167.64 1330 Telephone $496.13 550 Training expenses $1,359.00 offset Wages & Salaries $12,484.03 14000 Website development $30.00 120 Workers' Compensation $507.00 510 Youth Leadership (67403) $2,088.29 offset Total Operating Expenses $75,724.81 52045 Net Profit/(deficit) $21,269.36 -(4595)
Region-Minutes-15.3.12.docx