Financial Report for 4th Quarter 2002

                                     Dated:  January 09,2003

Balance Forward (from Financial Report for 3rd Quarter2002) $15817.98

Income – 10/1/02 to 12/31/02
9 Shipmates paid  dues totaling                                           $ 180.00
3 hats sold @ $9.00 each                                                          27.00
Donations (in excess of $20/yr. dues)    1 Shipmate                10.00
Income from Reunion reservations                                      4166.70

                                  Total income (10/1/02 – 12/31/02)     $4383.70         

 NOTE DUES FOR  2003 = ($20) ARE DUE AND PAYABLE BY 28 February 2003

Expenses – 10/1/02 to 12/31/02
2002 Reunion expenses paid in 4Q02 
Note: All   2002 Reunion expenses were detailed in the 
Financial Report of 2002 USS Haynsworth Reunion                                                        
                                                                                                                      
                       Total expenses (10/1/02 to 12/31/02)        $13707.59  

 

                                                       Starting balance         $15817.98
                                                       Plus Income                    4383.70
                                                                                           $20201.68
                                                     Less Expenses              -13707.59
                                                                      Balance         $ 6494.09


 

                                Bank Balance as of 12/31/02             $6494.09


       USS HAYNSWORTH (DD 700) REUNION COMMITTEE
                                 Financial Report for Year 2002

 

Bank Balance as of 12/20/01                                             $2869.08
(All 2001 Reunion expenses paid) 

Bank Balance as of 12/31/02                                             $6494.09
(All 2002 Reunion expenses paid)                                        _______

                               Net Gain/Loss for 2002                     $3625.01 Gain 

 Note: This gain is primarily due to dues but also
donations, hat sales, clock and other raffles.


Many thanks to all our dues paying shipmates!

 

                                                       Respectfully submitted,
                                                      David  J. Oberholzer -Treasure