|
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
 |
