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COUNCIL NO. CITY STATE - Knights of Columbus

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.

due by: february 15 semiannual council audit report council no. _____ city _____ state_____ schedule a — membership additions deductions

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  States, Report, City, Council, City state, Knights, Knights of columbus, Columbus, Council no, Report council no, Semiannual

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Transcription of COUNCIL NO. CITY STATE - Knights of Columbus

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