ANGELES CHAPTER - SIERRA CLUB
INTERNATIONAL COMMUNITY SECTION

TRIP FINANCIAL REPORT

TRIP:___________________________________________________________DATE________________

LEADER:________________________________________ASSISTANT:__________________________

CREDIT

Particpants' Fees:Members________@ $__________ea $
__________ Nonmembers________@ $__________ea $
Other Income ________________________________________ $
___________________________________________________ $
___________________________________________________ $___________
TOTAL $

DEBIT

Campground Fees $
Wilderness Permits $
Trail Permits $
Repro/Xerox Expenses $
Telephone Calls $
Supplies $
Postal Expenses $
Other Expenses_________________________________________________ $
_____________________________________________________________ $
_____________________________________________________________ $____________
TOTAL $

SURPLUS (DEFICIT) $_______________

Enclosures ____________________________________________________________________________
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Remarks______________________________________________________________________________
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