HARVARD CLASS OF 1960
TREASURER'S REPORT
1/1/2017 - 12/31/2017
| Beginning balance (as of January 1, 2017) | $25,031 | ||
| RECEIPTS | |||
|
Reunion Receipts |
$1,000 | ||
|
Non-reunion activity receipts |
796 | ||
|
Class dues receipts |
0 | ||
|
Other receipts |
0 | ||
|
Bank interest |
75 | ||
| TOTAL RECEIPTS | $1,871 | ||
| TOTAL ASSETS/RECEIPTS | $26,902 | ||
| EXPENDITURES | |||
|
Reunion Expenditures |
$357 | ($158 outstanding) | |
|
Non-reunion activity expenditures |
1,791 | ||
|
Class dues expenditures |
0 | ||
|
Website |
2,300 | ||
| TOTAL EXPENDITURES | $4,376 | ||
| CLOSING BALANCE (as of December 31, 2017) | $22,526 |