SERVICE UNIT FINANCE REPORT

To qualify for the service unit girl membership subsidy, this report must be completed by June 30th, along with the Service Unit's most current bank statement. If the service unit has more than one account, please complete a financial report for each account. You will be asked to attach a bank statement after you complete this form.

YEAR

What Service Unit are you In?

Your Name

Position/Title:

Street Address

City:

State:

Zip Code

Email:

Funds are in a:

Name of Bank

Bank City

Bank State

Bank Zip

Checking/Savings Account Number:

Bank Routing Number

The Following Signatures are on this account:

Balance from Previous Year's Finance Report

INCOME:

Service Unit Girl Member Subsidy

Program (Cookie Incentives)

Adult Recognitions Event Subsidy

Income from Events

Other Income Sources:

Other income total:

Total Income:

Previous balance plus total income:

Expenses

Troop Leader Support

Annual Meeting Delegate Support

Annual Meeting Auction Items

Adult Recognition Event

Adult Recognition Pins

Fall Kick Off Event

Cookie Rally

Spring Renewal Event

Other Service Unit Events

Additional Insurance for Events

Please list any other expenses in Detail:

Other Expenses TOTAL:

Total Expenses:

Previous Balance Plus Income minus Expenses

Balance on Current Bank Statment

Please attach your most recent bank statement.

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