30th Reunion Finance


Thank you for the donations to the reunion:

Greg Murphy
Robert Singletary
Mark Dillon
Carrie Shuping
Marcia Earhart
Kendall Guthrie
Chrystal Bartlett
Kathy Welch
Kathryn Anderson
Janice Pliner
Virginia Cleary
David Zucker
Sharron Gibson
Leslie Pruneau
Baxter Hunt
Jennifer Greene
Kenji Kojima
Blair tharrington
Arun Prasad
Henry Jarrett
Angela Smith
Rob Rogers
Rob Zucker
Susan Burgess
Bill Ott

  

Broughton HS Class of 1981          
Balance Sheet          
November 4, 2011          
           
           
           
ASSETS
           
Cash in Bank - Wells Fargo         737.40
Cash - Pay Pal         1,894.70
           
  Total Assets       2,632.10
           
           
LIABILITIES AND NET ASSETS
           
Loan Payable         4,113.89
Loss - 30th Reunion         (1,589.19)
Net Assets - Amount Brought Forward from 2001         107.40
           
  Total Liabilites and Net Assets       2,632.10
           


Broughton HS Class of 1981          
Income Statement          
30-Year Reunion          
November 4, 2011          

         

         
           
Revenue          

         
Registrations         5,894.25
Credit Card Rebate - Chase (1%)         85.62
Contributions         2,355.00
           
  Total Revenue       8,334.87
           
           
Expenses          
           
Cardinal Club         8,562.43
Stephen Guth (Sound)         800.00
Suzanne Page (Logistics)         350.00
PayPal Expenses (Credit Card Fees)         211.63
           
  Total Expenses       9,924.06
           
           
Net Income         (1,589.19)