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| Financials |
Checkbook balance: $3100.00
Equipment needs: We have some tents that need repair and we need to replace some broken poles and missing parts. We need some new canoe paddles and several of our canoes need repair to fix leaks. That will require fiberglass matting and belting, resin, and hardner, and for the royalex canoes, a two part marine epoxy. I am estimating these costs to be approximately $300.00 if we do the work ourselves.
Community Service projects: miscellaneous expenses
Newsletter: The next issue needs to be prepared, printed, and distributed for July, August, and September. Paper, printing, and postage cost approximately $20.00.
Donations YTD:
$250 GAP
$238 Coach's Fast Foods, Inc./Burger King
$250 Barron Electric Cooperative
$250 Scott Warwick
$150 EAA Flying Club
A portion of all money earned through community service projects, popcorn sales, and other fund raisers will be set aside for the individuals that ACTIVELY participated to generate the funds. Below are individual scout accounts. This is money that can be used to pay for camp fees, merit badge fees, etc.
Chris R. $ .00
Austin A. $ 12.50
Shawn M. $ 12.50
Ahren B. $ 12.50
Adam R. $ 2.50
Aaron T. $ 21.00
Jim S. $581.50
Matt W. $ .00
David S. -$ 10.00
Ben S. $ 2.50
Bryce W. $ 12.50
Scott V. $ .00
Nick B. -$201.75
Cumberland, Wisconsin
Scott Warwick (H) 822-5999
Ken Etchison (H) 822-5411
Louie Muench (H) 822-2006 (w) 822-4728
Ken Pendleton (C) 715-671-3018
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