Service Unit Day Camp Annual Finance Report

Service Unit Day Camp

Annual Finance Report

This Annual Finance Reporting form to be used only for Service Unit/Community Day Camps filing finance reports.

Service Unit/Community Day Camps are required to complete this finance report annually by September 1.

If you need assistance completing this report, please contact bmitchell@gsneo.org or call 330-983-0437.

This Annual Finance Reporting form to be used only for Service Unit/Community Day Camps filing finance reports.

Additional GSNEO Finance Resources:

Financial Report Year*

Your Name*

First NameLast Name

Community Day Camp Name*

Day Camp Number

(5 digits)

Email*

First Date of Report Period*

Date

Last Date of Report Period*

Date

Final Bank Statement *

Browse Files

Bank Account Information

Bank Name and Branch*

Last 4 digits of Bank Account Number*

Income

Please complete all fields below. If you do not have a value for a field, place 0.00 in it.

Girl Fee*

PA Fee*

Other (i.e. donations)*

Add a note about income (optional).

Expenses

Please fill in all fields below. If you do not have a value for a field, place 0.00 in that field.

Food & Beverages*

Program Supplies*

Office Supplies*

First Aid Supplies*

Site Rental Fee*

T-shirt/Patches*

Non-Girl Scout Insurance*

Other Expenses*

Add a note about expenses here. (optional)

FINANCIAL SUMMARY

Starting Balance*

Total Income listed above*

Total Expenses listed above*

Ending Balance*

Please note any information we may need for this Finance Report.