WOMEN’S INTERCLUB TENNIS ASSOCIATION

Treasurer’s report

11/05/08-01/08/09

Balance from November 5, 2008$6,759.91

Income:

Club Dues            

Disbursements:

Room Rental (Merion CC)$190.80

Luncheons

Printing

Secretarial

Cup Coordinator

Phone Reimbursement

Postage

Award Donation

Donations

Miscellaneous

Total Disbursements:$190.80

Balance as of January 8, 2009             $6569.11