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USS HAYNSWORTH DD-700 REUNION COMMITTEE
Financial Report for 1st
Quarter 2009
Balance forward from 4th
Quarter 2008 Financial Report-----------------$12,492.12
Income from
1/01/2009 thru 3/31/2009
1 Ships Patch @ $5.00
ea.-------------------------------------------$ 5.00
4 Ships 2009
Calendar @ $11.00 ea.------------------------------$ 44.00
2 DD-700
License
Plate Frames @ $13.00 ea.-------------------$ 26.00
3 USS Haynsworth
ball caps @ $9.00 ea.-------------------------$ 27.00
1 Haynsworth
Reunion Cup(1997) @ $5.00 ea.------------------$ 5.00
1 Donation to
General Fund-----------------------------------------$ 7.00
24 Shipmates
submitted Dues----------------------------------------$660.00
Total Income
from 1/01/2009 thru 3/31/2009----------------------------$774.00
Expenses from
1/01/2009 thru 3/31/2009
Shipping ship
store items and office supplies.-------------------$ 55.70
January 2009
Newsletter:
·
Printing:------------------------------------------------------$320.87
·
Postage for 625 @
$0.42 ea.-------------------------------$262.50
·
2 pkg’s of Sealing
Labels @ $6.99 ea.-------------------$ 13.98
Total Expenses
from 1/01/2009 to 3/31/2009………………………$653.05
Starting Bank Balance 1/01/2009-------------$12,492.12
Total Income 1st Quarter 2009
-------------$ 774.00
Sub total……………………-----…….$13,266.12
Minus
Expenses……………-----….....$ 653.05
Account Balance
3/31/2009…------…..$12,613.07
Bank Statement
Balance on 3/31/2009=------------------------$12,613.07
MANY THANKS TO ALL OUR DUES
PAYING SHIPMATES
DUES FOR 2009 ARE NOW DUE
Respectfully Submitted,
James F. Horn Treasurer
Make Checks
Payable to: “USS Haynsworth Reunion Committee”
Mail to: James F.
Horn, 2 Surrey Court Chambersburg, PA 17201-8756
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