Air Force Association
Quarterly Financial Form		 PDF LogoPDF Download Now!
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Unit Name Unit Number State
Report Completed , For the Following Quarter
October-December, April-June,
January-March, July-September,

CLICK HERE FOR INSTRUCTIONS ON COMPLETING AND SUBMITTING REPORT

1. Cash in Bank and on Hand at Beginning of Quarter ........................................ $
RECEIPTS
2. Receipts from AFA National ........................................ $
3. Other Receipts
(Explain on separate sheet and attach to this form)		 ........................................ $
4. Total Receipts (Lines 2 & 3) ........................................ $
5. Total ........................................ $  
DISBURSEMENTS

(Itemize & Detail all disbursements; attach additional sheets as required)

PAID TO: PURPOSE:
 6. $
 7. $
 8. $
 9. $
10. $
11. $
12. $
13. $
14. $
15. $
16. Other — Per Attached Sheets (If required) ........................................ $
17. Total Disbursements (lines 6 thru 16) ........................................ $  
18. Cash in Bank and on Hand at End of Quarter ........................................ $
ADDITIONAL INFORMATION
Total Unpaid Liabilities at End of Quarter ........................................ $
Submitted by Unit Treasurer: Date:
Approved by Unit President: Date:
Endorsed by State President: Date:
Endorsed by Region President: Date:

Please provide sufficient copies for National Headquarters/Region/State/Unit files.

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