Transcription of COUNCIL NO. CITY STATE
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COUNCIL NO. CITY STATE
Due By: FEBRUARY 15 SEMIANNUAL COUNCIL AUDIT REPORTCOUNCIL CITY_____ STATE_____SCHEDULE A MEMBERSHIPADDITIONS DEDUCTIONS Total members start of periodSuspensions InitiationsDeaths Transfers from other councilsWithdrawals Transfers assoc. to insuranceTransfers assoc. to insurance Transfers ins. to associateTransfers ins. to associate Re-entriesTranfers to other councilsTotal for periodTotal deductionsMinus total deductionsDo not include inactive insurance members in this section. Number members end of period See Knights of Columbus Leadership Resources (#5093) A ALTERNATIVEOur COUNCIL uses Member Management/Member Billing. The requirement for completing Schedule A is B CASH TRANSACTIONSFINANCIAL SECRETARYTREASURER Cash on hand beginning of period $_____ Cash on hand beginning of period $_____ Cash received dues, initiations$_____ Received from financial secretary $_____ Cash received from other sources:Transfers from accts.
SCHEDULE B — CASH TRANSACTIONS FINANCIAL SECRETARY TREASURER Cash on hand beginning of period $_____ Cash on hand beginning of period $_____ Cash received—dues, initiations $_____ Received from financial secretary $_____
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