| Balance October 31, 2022 |
|
$5,030.23 |
| Income |
|
|
| Membership Dues* |
|
$4,260.00 |
| 2022 Holiday Luncheon |
|
1,715.00 |
| Motown Museum |
|
104.00 |
| Professional Development** |
|
2,000.00 |
| Tipping Point |
|
420.00 |
| The Parade Company |
|
240.00 |
| Total |
|
$8,739.00 |
| |
|
|
| Expenditures |
|
|
| Professional Development |
|
$ 400.00 |
| 2022 Holiday Luncheon |
|
2,019.11 |
| 2023 Holiday Luncheon |
|
200.00 |
| MI Picnic |
|
369.50 |
| Motown Museum |
|
24.00 |
| Tipping Point |
|
420.00 |
| The Parade Company |
|
230.00 |
| OCC Foundation Scholarship |
|
1,000.00 |
| Total |
|
$4,662.61 |
| Balance as of October 31, 2023 |
|
$9,106.62 |
| |
|
|
| *Includes one and two years' prepaid membership dues |
|
|
| **Includes 2022 and 2023 contributions from the College |
|
|