WOMEN’S INTERCLUB TENNIS ASSOCIATION

Treasurer’s report

04/04/08-11/05/08

Balance from April 3, 2008$11,163.04

Income:

Club Dues             $2465.00

Disbursements:

Room Rental (Merion CC)$936.80

Luncheons    $574.33

Printing    $3487.00

Secretarial

Cup Coordinator

Phone Reimbursement $400.00

Postage

Award Donation

Donations   $250 (Germantown Grass)

$870 (Middle States Hall of Fame)

Miscellaneous

Total Disbursements:$6,518.13

Balance as of November 5, 2008          $7,109.91

Joy Susanin