HARVARD CLASS OF 1960
TREASURER'S REPORT
1/1/2018 - 12/31/2018
| Beginning balance (as of January 1, 2018) | $22,526 | ||
| RECEIPTS | |||
|
Reunion Receipts |
$0 | ||
|
Non-reunion activity receipts |
3,830 | ||
|
Class dues receipts |
0 | ||
|
Other receipts |
35 | ||
|
Bank interest |
28 | ||
| TOTAL RECEIPTS | $3,893 | ||
| TOTAL ASSETS/RECEIPTS | $26,419 | ||
| EXPENDITURES | |||
|
Reunion Expenditures |
0 | ||
|
Non-reunion activity expenditures |
4,977 | ||
|
Class dues expenditures |
0 | ||
|
Other expenditures |
2,591 | ||
| TOTAL EXPENDITURES | $7,568 | ||
| CLOSING BALANCE (as of December 31, 2018) | $18,851 |