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Last Updated 12/22/01


USS HAYNSWORTH REUNION COMMITTEE

Financial Report of 2001 USS Haynsworth Reunion

Portsmouth, NH

 

Number of attendees: 76

EXPENSES
 

Meals                                                               $4517.94

Open Bar (2 nights w/setup & grat.)                    1384.60
      11.50

                                    Total Hotel                   $5914.04 --------------> $5914.04

 

Tours & Bus Transportation                              $2115.00

Entertainment                                                        150.00

Hosp. Room (food & bev. Paid by clock)             355.88

Hosp. Room (snacks-outside purch.)                    135.00

Misc. (decorations, postage, tips, etc.)                  200.00

Shipping clock to winner                                         50.00

                                    Total non-Hotel            $3005.88 --------------> $3005.88

                                                                                                             ------------

                                    Total Expenses for Reunion                           $8919.92

 

INCOME
 

Meals – paid before reunion                              $4702.00

Meals – paid at reunion                                         101.00

                                                Sub-total            4803.00

                                  Less cancellation refunds   -121.50

                                    Total paid meals           $4681.50 --------------> $4681.50

 

Tours (all paid at reunion)                                 $1729.00 --------------> $1729.00

 

Chelsea Clock

Chances sold before reunion                             $1110.00
Chances sold at reunion                                        240.00

                                    Total clock chances      $1350.00 --------------> $1350.00

 

                                     Total Income (meals, tours, & clock)            $7760.50 

                                                                         Total Income               $7760.50

                                                             Less Total Expenses             -$8919.92

                                                            Out of General Fund                $1159.42

                                             Less return from Herb Potter                   -$73.12

                              Total contribution from General Fund                  $1086.30

 

                                                                        Respectfully submitted,

                                                                       David J. Oberholzer,  Treasurer

 

 

 


                                              

 


 





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