Club Dues

From the treasurer…

We are rapidly approaching the end of our fiscal year. For those of you who still have an outstanding balance on your account, now is the time to bring your account up to date. For those of you who have an outstanding balance, I will be sending statements in the next week. Those statements will include all of the relevant invoices and payments to explain why you still owe money. If you still have questions, please call me and I will do my best to explain the details of your account.

Invoices for dues and sustaining Paul Harris memberships for the 2015-16 fiscal year will be sent out around the first of June. I would appreciate if all of you would make at least a partial payment before the first of July; you can choose to pay the entire amount up front, a 50% semiannual payment, a 25% quarterly payment, or monthly if you set up an automatic payment system with your bank. The reason we ask this is that we have to submit our semiannual report to RI by July 1. If you make a payment, we know you are a continuing member. We have to pay RI and district dues based on the number of members listed in the semiannual report. Payment of dues in the first month allows us to get an accurate member count so we don’t end up having to pay for members who may be dropping out of the club.

I appreciate your cooperation.

 George Stern. Treasurer