Committee Reports

Treasurer's Report

Beginning balance as of 4/1/98                 $12,900.12

Credits since 4/1/98 include:
  Donations from Newsletter                    $   280.25
  Registration Donations                       $ 6,576.02
  Donations to Welsh Tea                       $   145.75
  Interest Income                              $   489.62
  Sales at Family Market                       $16,253.87
  Silent Auction at Reunion                    $ 1,783.01
  Full Reunion Registrations                   $18,249.00
  Registrations for Picnic Only                $ 1,180.00
  Reunion Banquet Receipt                      $ 9,402.00
  Reunion Bus Tour Receipts                    $ 6,187.00
                                               ----------
TOTAL CREDITS 4/1/98 - 9/30/98                 $60,546.52

Expenses since 4/1/98:
  Cost of Family Market Goods and Security     $10,911.78
  Bank Charges                                 $    13.00
  Insurance                                    $   679.00
  Postage for 5/98 Newsletter                  $   652.00
  Postage for Registration Confirmation        $   447.42
  Reunion Banquet Expense                      $10,543.75
  Reunion Picnic Expense                       $11,095.84
  Reunion Program (Seminars, entertain, etc.)  $11,850.17
  Bus Tour Expenses                            $ 3,334.00
  Internet Web Page Startup Expense            $    70.00
  Net Convention Center Credit                ($ 3,064.00)
                                               ----------
TOTAL EXPENSES 4/1/98 - 9/30/98                $46,533.76

Ending Balance as of 9/30/98                   $26,912.90
Known Outstanding Obligations                 ($ 3,059.15)

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