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Last Updated 09/30/04

USS HAYNSWORTH REUNION COMMITTEE

Financial Report of 2005 Reunion Expenses

15 September to 18 September 2005

EDGEWATER - NJTA

 

Sandusky, OH                                   Hosted by: Henry Hillbrook

                                                          Assisted by: Jack Henline

 

                                                                                      $ Profit/loss

Number of attendees: 2001 Portsmouth, NH:        76      - 1086

                                   2002 Myrtle Beach, SC    152      -   470

                                   2003 Fort Mitchell, KY    114          398

           2004 Arlington, TX                71          312   

           2005 Sandusky, OH                     100      1815        

          

RECEIPTS

Reservations

Meals

Fri. night dinner (88 @ $26ea.)                      $2288.00

Sat. night banquet (97 @ $22ea.)                     2134.00

Sun. Breakfast (81 @ $8ea.)                               648.00

                                                Total Meals     $5070.00

Tours

Island Cruise M/V Goodtime (91 @ $50)      $4550.00

 

                                                Total Tours      $4550.00

 

 Total Reservations     $9620.00 ------------>  $9620.00

Other Sources

50/50 Raffle                                                      $216.00

Clock Raffle                                                       240.00

Haynsworth Caps sold (6@$9)                             54.00

Haynsworth Patches sold (17 @ $5)                    85.00

Haynsworth Decals sold (19 @$4)                       76.00         Thanks to Anthony Barnett   

Silent Auction (Thanks to all donors)                 404.50         for donating the dacals

                             rces    $1075.50 -------------> $1075.50

 

                     Receipts for Reunion                      $10695.50 

 

EXPENSES

Meals at Clarion Inn (all food includes 7.67 % state tax + 18% gratuity)

Fri. night dinner (88)                                       $2086.12

Saturday Banquet (97)                                     2072.30

Sunday breakfast (81)                                         637.40

Snacks & drinks for Hospitality room                  554.77

                                 $5350.59 --------------> $5350.59

 

Tours

Boat cruise on M/V Goodtime (85)             $2422.50

                              Sandusky Transit Bus to/from dock(82 @ $6)   492.00                                

Cruise cancellation refunds (4 @ $50)             200.00

            All Tours      $3114.50 --------------> $3114.50

 

Other Expenses

“Sandusky 05”embroidery on banner                 $29.96

50/50 payout (won by Harold Learson)              108.00

Haynsworth Clock (won by Marvin Timm)        124.49

Postage to TX from KY (banner,flag,tickets)       43.77

Reunion supplies (tickets,postage,reprod. Etc.)  102.98

Donation to American Legion color guard           50.00

Arrival favors courtesy of Barbara Jones                0.00

 r Expenses                $459.20---------------> $ 459.20

 

                                             Total Expenses            $8880.52

 

       Total Receipts                                                $10695.50

                   Less  Total Expenses                           - $8880.52

                                                 Surplus                                        $1814.98                             

             Total contribution to General Fund                     $1814.98

Special Note:

 

This is the third reunion since 2000 where we broke even and better.

Some reasons for the “surplus” that offset some “Other Expenses” are:

 

50/50 raffle -          $216 - $108 = $108 Thanks and BZ to Sherry Stuard

Clock raffle -          $240 - $125 = $115 Thanks and BZ to Vern Stuard

Silent Auction Items -                    $405 Thanks and BZ to all donors

                       

“BZ” or Bravo Zulu, is the Navy signal meaning “Well Done”.

 

                                                                             Respectfully submitted,

 

                                                                               David J. Oberholzer, Treasurer

                                                                                    Lt(jg)  57-59

  





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