SVC Treasurer’s Report
					Past years Reports
Date		Transaction	Payment	Deposit	Balance
Beginning balance		from 2010-11			$                       21.26
		Dep--Dues PBL		$   500.00	$                     521.26
		Dep--Dues St. Joseph-Ogden		$   500.00	$                  1,021.26
		Dep-Dues Cissna Park		$   500.00	$                  1,521.26
		Soccer entry fee Watseka		$   150.00	$                  1,671.26
		Chorus Entry-PBL & Cissna Park		$   150.00	$                  1,821.26
		stipend-John Overstreet 2010-11	$     600.00		$                  1,221.26
		Dep-Dues-St. Thomas More		$   500.00	$                  1,721.26
		Soccer Expenses due Iroquois West	$     151.40		$                  1,569.86
		Dues--Clifton Central		$   500.00	$                  2,069.86
		Soccer entry fee Clifton Central		$   150.00	$                  2,219.86
		Soccer Entry fee		$   150.00	$                  2,369.86
		Golf Entry Fee-Cissna Park		$     30.00	$                  2,399.86
		Trophy Time-Fall	$     477.40		$                  1,922.46
		Trophy Time-Winter	$     501.20		$                  1,421.26
		Trophy Time-Spring	$     727.20		$                     694.06
		Dues--Iroquois West		$   500.00	$                  1,194.06
		Dues--Watseka		$   500.00	$                  1,694.06
		Golf Entry Fee-Watseka		$     30.00	$                  1,724.06
		Dues Momence		$   500.00	$                  2,224.06
		Golf Entry Momence & Iroquois West		$     60.00	$                  2,284.06
		Chorus Entry--St. Joseph-Ogden		$     75.00	$                  2,359.06
		Trophy Time--golf trophy	$       75.00		$                  2,284.06
		Chorus Entry-Momence/Clifton Central		$   150.00	$                  2,434.06
		VB tourney		$1,217.00	$                  3,651.06
		Stipend-John Overstreet 2011-12 (1/2)	$     600.00		$                  3,051.06
		Chorus to Clifton Central	$     334.00		$                  2,717.06
		Scholarships	$  1,250.00		$                  1,467.06
		Dep--Momence Girl's Tourney		$   581.00	$                  2,048.06
		Dep-Clifton Central Boy's Tourney		$   533.00	$                  2,581.06
		Dep-PBL Boy's Tourney		$2,541.00	$                  5,122.06
		Parkland College	$     400.00		$                  4,722.06
		Dep-Momence and PBL (Sch Bowl)		$     80.00	$                  4,802.06
		Dep--PBL Track Entry		$   150.00	$                  4,952.06
		Dep-Iroquois West (Sch Bowl)		$     40.00	$                  4,992.06