USS HAYNSWORTH (DD 700) REUNION COMMITTEE
Financial Report for 3rd Quarter 2005
Balance Forward (from Financial Report for 2nd Quarter 2005)
$13854.59
Income – 7/1/05
to 9/30/05
2005
Reunion
Reservations
8454.00
33 Shipmates paid dues totaling
975.00
12 hats
sold
108.00
17 Patches sold (17@
$5)
85.00
19 decals
sold (19@
$4)
76.00
50/50
raffle
108.00
Clock
raffle
240.00
Silent
auction
404.50
Total
income (7/1/05 to 9/30/05) $10450.50
Expenses
– 7/1/05 to 9/30/05
July Newsletter printing (635
copies) 354.26
NOTE
July
Newsletter postage (635 copies)
234.95
July Newsletter misc.
expenses
22.62 DUES FOR 2005
Postage & supplies for shipping
hats 64.59
($20) ARE DUE
Reunion
supplies
53.62 AND PAYABLE
Clock for
raffle
124.49 BY 28 February
Postage & ticket
rolls
49.36 2005
Embroidery
for
banner
29.96
Goodtime
Island Cruise
Inc. 2422.50
Island
cruise refunds (4
people) 200.00
Donation –
American Legion Color Guard
50.00
Clarion Inn
(detailed in Reunion Report)
5350.59
Total expenses (7/1/05 to
9/30/05)
$8956.94
Starting
balance $13854.59
Plus Income
10450.50
$24305.09
Less Expenses
-8956.94
Balance
$15348.15
Bank Balance as of
9/30/05 $15348.15
SPECIAL NOTE
Having been relieved by Jim Horn
as Treasurer at the 2005 Reunion, this will be my last
financial report. I wish to
thank all you Shipmates for both your wonderful financial
support
and your kind words of
encouragement over the past four years.
You have made the job so much
easier!
I know you will continue to give
the same to Jim as our new Treasurer.
Respectfully submitted,
Received November 7, 2005
David J. Oberholzer - Treasurer
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