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Brownie Troop 1078
Brownie Troop 1078
Reminder:  Thanks to all parents, everyone was on time with payment and all but 2 completed registration forms, Thanks again it was so easy to get those two things done for the troop with all the help on your part! :0) (Anyone that didnt pay 1/2 reg cost on 4/1 can do so at the 4/15 meeting.)
Current Information:
 We wrote to our new friends in california the girls are excited, some already know and will be receiving a picture of their penpal and some will be recieving their first letter soon.  We will continue with the the Make it Eat it Try It and Lets Pretend at our next meeting,  Our newest member seems to fit right in with the rest of the gals and we are pround to have her in the troop.

The Candy Nut sale did not do as well as expected, so we will be checking into alternate ways to earn $ for camp.  Cost for camp is $120.00 per girl plus $40.00 for the bus ride there.  I would like to get a final count from parents even though all the girls want to go, I would like confirmation from parents so I know what direction to go in and how much $ needs to be fundraised to acheive our goal, email or call if your child is going to camp.  PLEASE LET ME KNOW BY THE APRIL 15 MEETING IF YOU WANT YOUR GAL TO ATTEND CAMP. Thanks
Try-Its In Progress and Completed
In Progress: Make It Eat It, Lets Pretend, Write Away

Completed:  Brownie Girl Scouts Through The Years, Caring and Sharing, Colors and Shapes, Cookies Count, Earth and Sky, Girl Sports, Manners, Making Music, Plants, Playing Around the World, Point Click and Go, Safety Sense, Science in Action, Careers, Friends are Fun, Sports and Games, Dancersize, Watching Wildlife, Hobbies, Cookie Sale Award Pin, Art to Wear, Around the World, Citizen Near and Far, Hobbies, Stitch it Together, Art to Wear, Travel Right, Penny Power, Buikding Art.Working It Out, Listening to the Past.  (If your daughter hasa not completed any of the above please have her do so and she will be awarded the try-it.)
Troop Finances
Financial Report Troop 1078 -               Cash on Hand   2.26
9/01/03 Checking Acct Bal from 2002-03                                                     89.01
7/20/03 Check 165 Adult Registrations Leader, Asst, Fund.               30.00   59.01
10/13/03 Check 166 VOID                                                                     0   59.01
10/13/03 Check 167 Walmart                                                          27.73   31.28
                   Craft Supplies
10/24/03 Deposit-Dues                                                                   17.00   48.28
                   9/18, 10/21, 10/28
11/07/03 Deposit-Dues                                                                   12.00   60.28
                  includes $3 past dues
12/05/03 Deposit- Cookie $                                                        2366.00 2426.28
                  8 girls
12/09/03 Deposit-Cookie $                                                           920.50 3346.78
                 3 girls
12/09/03 Check 168- GSGV                                                       2770.05  576.73
                939 boxes cookies
12/30/03 Deposit-Dues                                                                  12.00  588.73
12/30/03 Check 169-GSGV Shop                                                 127.95  460.78
                try-its,stars,patches,etc
1/19/04  Check 170-Brae Burn                                                       58.00  402.78
               Bowling Party 9 girls
1/20/04  Deposit-Dues                                                                   10.00  412.78
              10 girls
2/20/04  Deposit-Dues                                                                  12.00   424.78
               Collected from 2/5 and 2/19 meetings
3/05/04  Deposit Dues                                                                  12.00   437.78
               Collected 3/4 and $3 in past dues
4/02/04   Deposit- Candy Nut sale money                                     883.00 1320.78
4/02/04   Check # 171  - GSGV, Inc
                 Payment for Candy Nut Products                                686.30   634.48
4/02/04   Deposit - Dues from 3/18 and 4/1  mtg                              15.00   649.48
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