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{"sheet":"4 months","index":0,"n_rows":36,"n_cols":9,"rows_kept":36,"merged":[[0,0,0,8]],"flags":["formulas_cached_only"]}
["VISION OF HOPE AREA TREASURER REPORT 2010"]
["Month:",null," ",null," ",null," ",null," "]
[]
["Beginning Balance:"]
["INCOME:"]
["A New Vision"]
["Living the Program"]
["Back To Basics"]
["Promise of Freedom"]
[]
[]
["Total Income:"]
["EXPENSES:"]
["Rent"]
["Gas to Region"]
["RCM/RCMA"]
["Chair/Co-Chair"]
["Secretary/Co-Secretary"]
["Treasurer/Co-Treasurer"]
["HIPR"]
["Literature"]
[]
[]
[]
[]
["Total Expenses:"]
["(Income - Expenses) Profit:"]
["(Beginning Balance + Profit) Subtotal:"]
["Prudent Reserve:",null,{"v":300,"d":"$300.00"},null,{"v":300,"d":"$300.00"},null,{"v":300,"d":"$300.00"},null,{"v":300,"d":"$300.00"}]
["Motions Outstanding:"]
["Amount Available"]
["(subtotal - prudent reserve x _____%) Donation to Region:"]
["(subtotal - prudent reserve x _____%) Donation to World:"]
["(subtotal + prudent reserve - region - world) Ending Balance:"]
[]
["Report made by:"]

{"sheet":"2007","index":1,"n_rows":34,"n_cols":14,"rows_kept":34,"merged":[[0,0,0,13]],"flags":["formulas_cached_only"]}
["VISION OF HOPE AREA TREASURER REPORT 2007"]
[]
[null,"Jan","Feb","Mar","Apr","May","June","July","Aug","Sept","Oct","Nov","Dec","Total"]
["Beginning Balance:  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135.93,{"v":155.35000000000002,"d":"155.35"},{"v":240.76999999999998,"d":"240.77"},{"v":174.47999999999996,"d":"174.48"}," "]
["Donations:"]
["We Do Recover/A New Vision",{"$nulls":7},59.25,null,18.15,null,34.75,{"v":135.14000000000001,"d":"135.14"}]
["We Do Recover/A New Vision",{"$nulls":9},22.99,null," "," "]
["Living the Program",{"$nulls":9},{"v":15,"d":"15.00"},null,{"v":38,"d":"38.00"},128.89]
["Living the Program",{"$nulls":11},75.89," "]
["Back To Basics",{"$nulls":7},48.66,null,20.98,96.85,null,166.49]
["Back To Basics",{"$nulls":12}," "]
["Promise of Freedom",{"$nulls":7},63.22,null,{"v":53.6,"d":"53.60"},36.86,24.15,177.83]
["Promise of Freedom",{"$nulls":12}," "]
["Total Donations:  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},171.13,{"v":0,"d":"0.00"},130.72,{"v":133.70999999999998,"d":"133.71"},172.79,608.35]
["Income:"]
["Original Deposit",{"$nulls":12},{"v":0,"d":"0.00"}]
["Literature $ from Jenny Y.",{"$nulls":11},30.14,30.14]
["Frolic In Disguise",{"$nulls":9},{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"}]
["Rent",{"$nulls":8},6.42,{"v":5,"d":"5.00"},{"v":6,"d":"6.00"},7.66,{"v":25.080000000000002,"d":"25.08"}]
["$ left over from literature",{"$nulls":8},19.42,{"$nulls":3},19.42]
["Other Income:  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25.840000000000003,"d":"25.84"},{"v":105,"d":"105.00"},{"v":6,"d":"6.00"},{"v":37.8,"d":"37.80"},174.64]
["Expenses:"]
["Gas to Region",{"$nulls":7},{"v":31.7,"d":"31.70"},null,{"v":29.2,"d":"29.20"},null,27.01,87.91]
["Rent",{"$nulls":8},6.42,{"v":5,"d":"5.00"},{"v":6,"d":"6.00"},7.66,{"v":25.080000000000002,"d":"25.08"}]
["Receipt Book/Checks",{"$nulls":7},{"v":3.5,"d":"3.50"},null,{"v":16.1,"d":"16.10"},null,null,{"v":19.6,"d":"19.60"}]
["Literature",{"$nulls":10},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["Reimburse Jenny Y. for literature",{"$nulls":11},30.14,30.14]
["Total Expenses:  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35.2,"d":"35.20"},6.42,{"v":50.300000000000004,"d":"50.30"},{"v":106,"d":"106.00"},64.81,262.73]
["Profit:  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135.93,19.42,185.42,{"v":33.70999999999998,"d":"33.71"},{"v":145.77999999999997,"d":"145.78"},520.26]
["Subtotal:  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135.93,{"v":155.35000000000002,"d":"155.35"},340.77,{"v":274.47999999999996,"d":"274.48"},{"v":320.25999999999993,"d":"320.26"}," "]
[]
["Donation to Region:  ",{"$nulls":9},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,{"v":200,"d":"200.00"}]
[]
["Ending Balance:  ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135.93,{"v":155.35000000000002,"d":"155.35"},{"v":240.76999999999998,"d":"240.77"},{"v":174.47999999999996,"d":"174.48"},{"v":320.25999999999993,"d":"320.26"}," "]

{"sheet":"2008","index":2,"n_rows":36,"n_cols":14,"rows_kept":36,"merged":[[0,0,0,12]],"flags":["formulas_cached_only"]}
["VISION OF HOPE AREA TREASURER REPORT 2008"]
[]
[null,"Jan","Feb","Mar","Apr","May","June","July","Aug","Sept","Oct","Nov","Dec","Total"]
["Beginning Balance:  ",{"v":320.25999999999993,"d":"320.26"},{"v":310.92999999999984,"d":"310.93"},{"v":508.28999999999985,"d":"508.29"},{"v":458.6899999999998,"d":"458.69"},{"v":541.2699999999999,"d":"541.27"},{"v":460.27999999999986,"d":"460.28"},1029.23,1029.23,1301.49,1359.79,{"v":590,"d":"590.00"},{"v":270.3,"d":"270.30"}," "]
["Income:"]
["A New Vision",26.15,89.49,67.42,48.63,null,265.97,null,111.26,null,34.48,null,null,{"v":643.4000000000001,"d":"643.40"}]
["Living the Program",41.11,null,{"v":63.1,"d":"63.10"},21.72,{"v":30,"d":"30.00"},{"v":167,"d":"167.00"},null,{"v":90,"d":"90.00"},{"v":60,"d":"60.00"},null,{"v":30,"d":"30.00"},{"v":40,"d":"40.00"},{"v":562.9300000000001,"d":"562.93"}]
["Living the Program",{"v":20,"d":"20.00"},null,null," ",{"$nulls":8}," "]
["Back To Basics",89.52,77.15," ",{"v":43.2,"d":"43.20"},70.98,{"v":150,"d":"150.00"},null,{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"},{"v":613.9200000000001,"d":"613.92"}]
["Back To Basics",{"v":22,"d":"22.00"},null,61.07,{"$nulls":9}," "]
["Promise of Freedom",41.89,30.72,44.82,{"v":34,"d":"34.00"},44.93,111.63,null,{"v":31,"d":"31.00"},{"v":40,"d":"40.00"},{"$nulls":3},378.99]
["Rent",{"v":6,"d":"6.00"},null,null,{"v":3,"d":"3.00"},4.75,{"$nulls":7},13.75]
["Total Income:  ",{"v":246.66999999999996,"d":"246.67"},{"v":197.35999999999999,"d":"197.36"},236.41,150.55,150.66,{"v":694.6,"d":"694.60"},{"v":0,"d":"0.00"},282.26,{"v":100,"d":"100.00"},34.48,{"v":30,"d":"30.00"},{"v":90,"d":"90.00"},{"v":2212.9900000000002,"d":"2212.99"}]
[{"$nulls":7},"*no area in July"]
["Expenses:"]
["Rent",{"v":6,"d":"6.00"},null,null,{"v":3,"d":"3.00"},4.75,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},73.75]
["Gas to Region",null,null,27.01,39.25,null,48.66,{"$nulls":3},42.73,31.08,null,{"v":188.73000000000002,"d":"188.73"}]
["Gas to Region Assembly/MZF",null,null,{"v":59,"d":"59.00"},{"$nulls":7},249.13,null,308.13]
["Receipt Book",{"$nulls":3},2.88,{"$nulls":8},2.88]
["RCM/RCMA-flyers",{"$nulls":4},{"v":5.5,"d":"5.50"},{"$nulls":7},{"v":5.5,"d":"5.50"}]
["HIPR",{"$nulls":3},22.84,{"v":21.4,"d":"21.40"},66.99,null,null,{"v":10.7,"d":"10.70"},154.13,{"v":30,"d":"30.00"},37.66,343.72]
["Chair/Co-Chair",{"$nulls":12},{"v":0,"d":"0.00"}]
["Secretary/Co-Secretary",{"$nulls":9},44.64,29.49,2.52,{"v":76.64999999999999,"d":"76.65"}]
["Treasurer/Co-Treasurer",{"$nulls":9},1.72,null,1.19,2.91]
["Literature",{"$nulls":12},{"v":0,"d":"0.00"}]
["PO Box rental/Policy",{"$nulls":8},{"v":21,"d":"21.00"},null,null,1.44,22.44]
["Total Expenses:  ",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},86.01,67.97,31.65,{"v":125.64999999999999,"d":"125.65"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":41.7,"d":"41.70"},253.22,{"v":349.7,"d":"349.70"},{"v":52.809999999999995,"d":"52.81"},1024.71]
["Profit:  ",{"v":240.66999999999996,"d":"240.67"},{"v":197.35999999999999,"d":"197.36"},{"v":150.39999999999998,"d":"150.40"},{"v":82.58000000000001,"d":"82.58"},{"v":119.00999999999999,"d":"119.01"},568.95,{"v":0,"d":"0.00"},272.26,{"v":58.3,"d":"58.30"},-218.74,{"v":-319.7,"d":"-319.70"},{"v":37.190000000000005,"d":"37.19"},1188.28]
["Subtotal:  ",{"v":560.9299999999998,"d":"560.93"},{"v":508.28999999999985,"d":"508.29"},{"v":658.6899999999998,"d":"658.69"},{"v":541.2699999999999,"d":"541.27"},{"v":660.2799999999999,"d":"660.28"},1029.23,1029.23,1301.49,1359.79,1141.05,{"v":270.3,"d":"270.30"},307.49]
[]
["Donation to Region:  ",{"v":250,"d":"250.00"},null,{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"},{"$nulls":4},551.05,null,null,1201.05]
["Donation to World:  ",{"$nulls":12},{"v":0,"d":"0.00"}]
[]
["Ending Balance:  ",{"v":310.92999999999984,"d":"310.93"},{"v":508.28999999999985,"d":"508.29"},{"v":458.6899999999998,"d":"458.69"},{"v":541.2699999999999,"d":"541.27"},{"v":460.27999999999986,"d":"460.28"},1029.23,1029.23,1301.49,1359.79,{"v":590,"d":"590.00"},{"v":270.3,"d":"270.30"},307.49]
[]
[{"$nulls":13}," "]

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["VISION OF HOPE AREA TREASURER REPORT"]
["Month & Year:  ______________________"]
[]
[{"$nulls":5},"Beginning Balance:"]
["Income:"]
[null,"A New Vision"]
[null,"Living the Program"]
[null,"Back to Basics"]
[null,"Promise of Freedom"]
[null,"Bay City Just For Today"]
[null,"__________________"]
[null,"__________________"]
[{"$nulls":4},"Total Income:"]
["Expenses:"]
[null,"Rent"]
[null,"Gas to Region"]
[null,"RCM/RCMA"]
[null,"Chair/Co-Chair"]
[null,"Secretary/Co-Secretary"]
[null,"Treasurer/Co-Treasurer"]
[null,"HIPR"]
[null,"Literature",{"$nulls":3},"(Check to:  Upper Midwest Service Office)"]
[null,"__________________"]
[null,"__________________"]
[null,"__________________"]
[null,"__________________"]
[null,"__________________"]
[null,"__________________"]
[{"$nulls":4},"Total Expenses:"]
[{"$nulls":5},"(Income - Expenses) Profit:"]
[{"$nulls":5},"(Beginning Balance + Profit) Balance:"]
[{"$nulls":5},"Prudent Reserve:"]
[{"$nulls":5},"Outstanding Motions:"]
[{"$nulls":5},"Amount Available to Donate:"]
["MN Regional Service Office",{"$nulls":4},"(Amt. avail. X 75%) Donation to Region:"]
["NAWS PO Box 9999 Van Nuys, CA 91409",{"$nulls":4},"(Amt. avail. x 25%) Donation to World:"]
[{"$nulls":6},"(Balance - Region - World) Ending Balance:"]
["Report made by: _________________     Date: ______________"]

{"sheet":"2009","index":4,"n_rows":36,"n_cols":14,"rows_kept":36,"merged":[[0,0,0,12]],"flags":["formulas_cached_only"]}
["VISION OF HOPE AREA TREASURER REPORT 2008"]
[]
[null,"Jan","Feb","Mar","Apr","May","June","July","Aug","Sept","Oct","Nov","Dec","Total"]
["Beginning Balance:  ",307.49,454.78,649.38,649.38,{"v":300,"d":"300.00"},214.89,214.89,214.89,214.89,214.89,214.89,214.89," "]
["Income:"]
["A New Vision",110.36,null,null,79.85,{"v":0,"d":"0.00"},{"$nulls":7},{"v":190.20999999999998,"d":"190.21"}]
["Living the Program",null,{"v":49,"d":"49.00"},null,{"v":49,"d":"49.00"},{"v":0,"d":"0.00"},{"$nulls":7}," "]
["Back To Basics",36.93,{"v":115.6,"d":"115.60"},null,113.66,92.08,{"$nulls":7},358.27]
["Promise of Freedom",null,{"v":50,"d":"50.00"},null,{"v":100,"d":"100.00"},{"v":60,"d":"60.00"},{"$nulls":7},{"v":210,"d":"210.00"}]
["Bay City Just For Today",{"$nulls":4},{"v":25,"d":"25.00"}]
[]
["Total Income:  ",147.29,{"v":214.6,"d":"214.60"},{"v":0,"d":"0.00"},342.51,{"v":177.07999999999998,"d":"177.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},881.48]
["Expenses:"]
["Rent",null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":10,"d":"10.00"},{"$nulls":7},{"v":50,"d":"50.00"}]
["Gas to Region",{"$nulls":3},13.12,{"$nulls":8},13.12]
["Gas to Region Assembly/MZF",{"$nulls":12},{"v":0,"d":"0.00"}]
["Receipt Book",{"$nulls":12},{"v":0,"d":"0.00"}]
["RCM/RCMA-flyers",{"$nulls":4},28.88,{"$nulls":7},28.88]
["HIPR",{"$nulls":12},{"v":0,"d":"0.00"}]
["Chair/Co-Chair",{"$nulls":12},{"v":0,"d":"0.00"}]
["Secretary/Co-Secretary",{"$nulls":4},14.31,{"$nulls":7},14.31]
["Treasurer/Co-Treasurer",{"$nulls":12},{"v":0,"d":"0.00"}]
["Literature",{"$nulls":12},{"v":0,"d":"0.00"}]
["PO Box 1-year",{"$nulls":3},{"v":42,"d":"42.00"}]
["Insurance",{"$nulls":4},{"v":209,"d":"209.00"}]
[]
[{"$nulls":13},{"v":0,"d":"0.00"}]
["Total Expenses:  ",{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},75.12,262.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},357.31]
["Profit:  ",147.29,{"v":194.6,"d":"194.60"},{"v":0,"d":"0.00"},267.39,{"v":-85.11000000000001,"d":"-85.11"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},524.17]
["Subtotal:  ",454.78,649.38,649.38,916.77,214.89,214.89,214.89,214.89,214.89,214.89,214.89,214.89]
["Donation to Region:  ",{"$nulls":3},462.58,{"$nulls":8},462.58]
["Donation to World:  ",{"$nulls":3},154.19,{"$nulls":8},154.19]
[]
["Ending Balance:  ",454.78,649.38,649.38,{"v":300,"d":"300.00"},214.89,214.89,214.89,214.89,214.89,214.89,214.89,214.89]
[]
[{"$nulls":13}," "]