Committee Reports

Treasurer's Report

Beginning balance as of 10/1/1998              $26,912.90

Credits since 10/1/1998 include:
  Donations-- Family                           $   200.00
  Donations-- Individual                       $   138.00
  Donations-- Patron                           $   150.00
  Donations-- Tri-centennial                   $   200.00
  Interest earned                              $   245.56
  Sales-- Books                                $   595.00
  Sales-- Coat of Arms                         $   325.00
  Sales-- Cups                                 $   575.00
  Sales-- Newsletters                          $   260.00
  Sales-- Photo                                $ 4,350.00
  Sales-- Pictures                             $    40.00
  Sales-- Pins                                 $    25.00
  Sales-- Shirts                               $   870.00
  Sales-- Stationary                           $   180.00
  Sales-- Sweaters                             $   300.00
  Sales-- Tapes                                $   324.00
  Sales-- Throws                               $   950.00
  Sales-- Other                                $   344.70
                                               ----------
TOTAL CREDITS                                  $10,122.26

Expenses since 10/1/1998:
  Cost of Sales of cups                        $   252.53
  Cost of Sales of Reunion Photos              $ 4,063.12
  Cost of Sales of Shirts                      $ 1,383.16
  Cost of Sales of Throws                      $ 3,322.37
  Cost of Sales of T-Shirts                    $   193.60
  Gifts                                        $   100.00
  Picnic Parking                               $   100.00
  Picnic Services                              $   500.00
  Postage                                      $   911.25
  Reunion Exhibition                           $   150.00
  Reunion Pictures                             $   656.76
  Reunion Seminars                             $   200.00
  Special Services                             $    57.00
  Telephone                                    $   155.00
  Web Page                                     $    87.60
                                               ----------
TOTAL EXPENSES                                 $12,345.94

Ending Balance as of 3/31/1999                 $24,689.22
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