Beginning Balance                           15836.

Receipts                                               47408.

Subtotal                                               63244.

Expenses                                             50071.

Balance on Hand                              13173.

The PTA audit was performed by Cheryl H Duff, CPA on July 18, 2011. The audit will be voted for approval on August 30, 2011 by the PTA Board and by the general membership on Sept. 15, 2011 at the PTA meeting. The audit documents will be kept on hand and copies will be forwarded to Henrico County and the VA PTA office after approval.