Regnskab 1. halvår 2011

          Bankbeholdning 31.12.10                                                                               10.052

          Indtægter:                                                                                                                                       Kontingenter 42 x 200                                                                                           8.400                           

          Salg af plader:

          Margit                                                                                        200

          Birthe Bjerre                                                                               500

          Gitte Jul                                                                                      100

          Lillian                                                                                         900

          I alt                                                                                       10.100               +10.100

          Udgifter:

                                                                                                                                                         Diverse udgifter:

          Tilskud qroquis                                                                        1.000

          Bestyrelsesmøde 09.06.2010                                                      423

          Kursus Birthe Bjerre 2010                                                          800

          Generalforsamling 2011                                                              313

          Web-hotel                                                                               1.250

          Domæne                                                                                      58

          Gebyr                                                                                           15

          Malerdage Herdis                                                                       400

          I alt                                                                                         4.259                 - 4.259

          Bustur:

          Entré Aros                                                                               2.275

          Entré Ovartaci + kaffe                                                             1.300

          Refunderet fra ikke-medlem                                                      -130

          Bus                                                                                         4.050

          - Deltagerbetaling                                                                   -3.100

                                                                                                         4.345                 - 4.395

          Bratskov-udstilling:

          Temagruppe, materialer                                                              517

          Formøde                                                                                    379

          Chr. Vestergaard                                                                     1.000

          Vin m.m.                                                                                    805

          Annoncer                                                                                2.111

          Plakater og brochurer                                                                 770                           

          -salg af lodsedler                                                                       -925                                                             I alt          4.657                                                                                    - 4.657

          Bankbeholdning 30.06.2011                                                                             6.841