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USS HAYNSWORTH (DD-700)
REUNION COMMITTEE
FINANCIAL REPORT for 2nd
Quarter 2009
Balance forward,(from 1st Quarter
Financial Report), 3/31/2009------$12,613.07
INCOME---------------03/31/2009
to 06/30/2009
53 Shipmates paid dues
totaling---------------------------------------$1442.50
USS Haynsworth Hat(5 ea. @
$9.00)--------------------------------$ 45.00
License Plate frames (1ea. @
$11)-----------------------------------$ 11.00
2008 Reunion Reservations,
(1)---------------------------------------$ 273.00
2009 Calendar (2@
$11.00)-------------------------------------------$ 22.00
Donations-----------------------------------------------------------------$
11.00
TOTAL INCOME,
04/01/2009 to 06/30/09----------------------$1,804.50
EXPENSES------------04/01/2009
to 06/30/2009
Printing (600) May/June
Newsletter
.
.$ 325.30
Postage (1880 stamps @ $
0.42)(for 3 Issues)
.
.$ 789.60
2 Pkgs. Mailing
seals
.....$ 13.98
Ship Store Mailings and Mail List
Software
..$ 110.29
Montgomery County IL Inc.Filing
fee
.
..$ 29.00
TOTAL
EXPENSES, 04/01/2009 to
06/30/2009
----------------$1268.17
Starting Balance-------------$
12,613.07
Income------------------------$
1,804.50
Sub-Total--------------------$
14,417.57
_______________________________________________________________
TOTAL,
(minus expenses of ($1268.17)-------$13,149.40
Bank Account
Balance,
as of 06/30/2009---------------------------$13,149.40
MANY THANKS TO ALL DUES PAYING
AND REUNION SUPPORTING
SHIPMATES AND FAMILIES!
Reminder: 2009 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
INDEPENDENCE, MO 10/15/2009
Respectfully Submitted,
James F. Horn, Treasurer
(717) 263-8090
haynsworth@comcast.net
Received July 03, 2009
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