<html><head></head><body><div class="yahoo-style-wrap" style="font-family:Helvetica Neue, Helvetica, Arial, sans-serif;font-size:13px;"><div dir="ltr" data-setdir="false">Treasurer's report as of 11/28/2022</div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false">Checking:</div><div dir="ltr" data-setdir="false">Beginning Balance: $1,947.50</div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false">Transaction: </div><div dir="ltr" data-setdir="false">Check # .1021 - $631.50 (Convention Hotel)</div><div dir="ltr" data-setdir="false">Deposit - $5.00 (Membership Dues)</div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false">Outstanding Transaction:</div><div dir="ltr" data-setdir="false">Check #1020 - $510.00 (Convention Costs)</div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false">Ending Balance: $811.00</div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false">Savings Account Balance: $5.00</div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false">Pending Transactation</div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false">Check to John and Carolyn for Hotel Cost Reimbursement (Please let Andrea know this number as I can not find it)</div><div dir="ltr" data-setdir="false">Membership Dues paid at Convention to NFBO</div><div dir="ltr" data-setdir="false"><br></div><div dir="ltr" data-setdir="false">Treasurer's Report Reported by Andrea Barnhurst</div></div></body></html>