Please complete and keep up to date this financial sheet as you receive and spend troop money.
This financial sheet will be due to your Service Unit Manager by June 15th.  Make sure you total each column and include a copy of your last bank statement.
Be sure to make a copy of this form for your files and keep with your receipts.
TROOP #    LEVEL LEADER
SERVICE UNIT MEMBERSHIP YEAR
INCOME EXPENSES
            MISC TOTAL REGIS     TRIPS & PINS & PROGRAM TROOP ARTS & SERVICE PARTIES MISC TOTAL ACCOUNT
DATE DESCRIPTION REGIS. DUES QSP COOKIES INCOME INCOME TAG-A-LONG QSP COOKIES CAMP BADGES SUPPLIES EQUIP CRAFTS PROJECTS CEREMONIES EXPENSE EXPENSES BALANCE
  BALANCE FORWARD                                      
                                         
                                         
                                         
                                         
                                         
                                         
                                         
                                         
                                         
                                         
                                         
                                         
                                     
  TOTALS                                      

Number of girls Amount of dues $ per week/month

Bank Account Title

Name of Bank Name of Bank Checking Acct. No.

Name of Co-Signer (1) (2) (3)

Name of Troop Leader

Co-Leader(s)

Total Account Balance (from front) $ = Bank Account Balance $ + Petty Cash = Balance

TROOP EQUIPMENT INVENTORY

Example: Leader Resource Materials, Flags, Camping and Outdoor equipment

NAME OF ITEM QUANTITY SHORT DESCRIPTION

DO YOU ANTICIPATE PROGRAMS/ACTIVITIES DURING SUMMER MONTHS?
Yes No

If yes explain program/activity and estimated expenditure:


Explain any large balance to be used in future years: