Free annual report template 47
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SAMPLE FORMAT FOR A FINANCIAL REPORT
(Name of Private Organization)
P.O. Box 1234
Fort Excellence, GA 12345-6789
FINANCIAL REPORT
For the Month of August 2003
Operating Funds Available as of 1 August 2003
2,514.33

$

OPERATING FUNDS:
Change Fund
Decorations
1st VP (Luncheons)
1st VP (Programs)
Membership
Ways & Means (Consignment)
Ways & Means
Total Operating Income
1,415.44

$

$
$
$
2.51
$
$
$

146.00
72.00
380.38
72.50
183.20
558.85
$

OPERATING EXPENSES:
Child Care
Entertainment
Decorations
1st VP (Luncheons)
Historian
Membership
Newsletter
Recording Secretary
Ways & Means (Consignment)
Total Operating Expense
1,381.59

$
$
$
$
$
$
$
$
$

28.00
146.00
57.23
409.47
55.94
288.32
61.42
25.26
309.88
$

Operating Funds Available as of 31 August 2003
2,548.18

$

Submitted by:

Verified by:

Signature of Treasurer

Signature of Person Verifying Report (Normally the Vice President

or President)

Name of Treasurer
Position Title (Treasurer)
Date Signed

Name of Person Verifying Report
Po