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USS
HAYNSWORTH (DD-700) REUNION COMMITTEE
FINANCIAL REPORT for
1st Quarter 2008
Balance forward,(from
4th Quarter Financial Report), 12/31/2007------$14,156.32
INCOME---------------01/31/2008
to 3/31/2008
53 Shipmates paid dues
totaling--------------------------------------$ 1,295.00
USS Haynsworth Hat(8
ea. @ $9.00)--------------------------------$ 72.00
USS Haynsworth Patch(s)
(2 @ $5.00)------------------------------$ 10.00
License Plate frames
(4ea. @ $13)-----------------------------------$ 52.00
TOTAL INCOME,
01/01/2008 to 03/31/08-----------------------$1,429.00
EXPENSES------------01/01/2008
to 03/31/2008
Jan. 2008 Newsletter:
Printing
(635)
....$ 330.96
Postage (635 stamps
@ $ 0.41)
.$ 260.35
2 Pkgs. Mailing
seals
....$ 13.98
Active Escapes Tours
Inc. (2008 Reunion Dwn. Pmt.)
..$ 1,200.00
Crowne Plaza Hotel
(2008 reunion Dwn. Pmt.)
$ 500.00
Printing , (500ea.
Fold over Cards/Envelopes)
..
$ 151.93
Raffle Clock, (2008
Reunion)
$ 123.75
Postage/Office
supplies. (mailing Hats/Patches Frames etc.)
$ 104.47
License Plate
Frames, 16ea. , USAIR COMBAT.com
$ 94.00
TOTAL EXPENSES,
01/01/2008 to 03/31/2008 ----------------$
2,779.44
Starting Balance-------------$
14,156.32
Income------------------------$ 1,429.00
Sub-Total--------------------$ 15,585.32
TOTAL, (minus expenses
of $ 2,779.44)-----$12,805.88
Bank Account
Balance, as of
03/31/2008--------------------------$12,805.88
MANY THANKS TO ALL DUES
PAYING AND REUNION SUPPORTING
SHIPMATES AND FAMILIES!
Reminder: 2008 Dues are
Due Now
Make checks payable to:
Haynsworth Reunion Committee
Mail to: James F. Horn
2 Surrey Court
Chambersburg, PA
17201-8756
Hope to see you all in
JACKSONVILLE 2008!
Respectfully Submitted,
James F. Horn, Treasurer
(717) 263-8090
haynsworth@comcast.net
Received 06/22/2008 |
