|
| The
82nd Engineers 2012 Reunion and Website Fund Report -- Maurine Cozart Treasure |
| Income & Expenses Statement |
| 2012 |
| |
|
Reunion fund |
Website Fund |
|
| Revenue |
2012 |
|
|
|
| Balance from previous year 2011 |
$
4,365.27 |
$
1,518.00 |
|
| Reunion Receipts for the month January |
$
80.00 |
$
- |
|
| |
$
- |
$
- |
|
| Revenue |
2012 |
|
Website |
|
| Donations |
|
$ |
40.00 |
|
| |
$
- |
$
- |
|
| Net Receipts |
$
4,445.27 |
$
1,558.00 |
|
| Cost |
$
- |
$
- |
|
| Gross Receipts |
$
4,445.27 |
$
1,558.00 |
|
| Operating Expenses |
Reunion |
Website |
|
| Web site expenses for website fees |
$
- |
$
179.25 |
|
| Newsletter Expenses |
$
- |
$
- |
|
| Mydeo Service Photos |
$
- |
|
|
| |
$
- |
$
- |
|
| |
|
$
- |
$
- |
|
| |
$
- |
$
- |
|
| |
$
- |
$
- |
|
| |
|
$
- |
$
- |
|
| |
$
- |
$
- |
|
| |
Reunion fund |
Website Fund |
|
| Total Operating
Expenses |
$
- |
$
179.25 |
|
| Income From Operations |
$
4,445.27 |
$
1,378.75 |
|
| Net Income |
$
4,445.27 |
$
1,378.75 |
|
| |
|
|
|
|
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