Treasurer's 2005 Report Page of the Colorado QRP Club

CQC

Treasurer's 2005 Report Line

CQC Treasurer: Roger J. Wendell (WBØJNR)

Note: This is a Draft report as your humble treasurer is on the road
and will "fine-tune" the document as time permits...

January 1, 2005 - December 31, 2005

Bank Accounts Ending Balances
Checking Account	1,738.74
Pay Pal	628.28
Cash on Hand/Petty Cash	0
Total in All Accounts		2,367.02

INCOME
Memberships (New and Renewed)	544.00
Donations	13.00
Dummy Load Sales	16.00
Low Down CD Sales	2.00
Miscellaneous Sales (Meetings, Ham Fests, T-Shirts, etc.)	191.00
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 2005 through December 2005 (Income - Expenses)

52.54

2005 NOTES:

The Club, earlier in 2005, voted to reduce annual dues by 50% to $6.00 USD.
Although this will impact income it will also be offset by having made the Low
Down available online - realizing a substantial savings in postage, paper, and printing...
Our Internet Service Provider, CHISP, sold its business and closed-down our
Domain Name without notice or warning. Roger and Marshall worked very hard to resolve
the situation, with the new owners (PeakPeak), without result. Hence, there was some
duplication in Internet expenses as the club hired a new web host and other services.
In early 2005 it was agreed that Roger would allow the club to use his P.O. Box,
free of charge, as long as he remains an officer.
The club agreed with Dick Schneider to provide funding for participation in HamCom 2006.

2006 Forecast:
There should be a moderate income increase, by the end of calendar '06, due to
reduced Low Down costs and stablized Internet fees and expenses.

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Roger J. Wendell, WBØJNR