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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|