HARVARD CLASS OF 1960
TREASURER'S REPORT
1/1/2016 - 12/31/2016
| Beginning balance (as of January 1, 2016) | $25,157 | ||
| RECEIPTS | |||
|
Reunion Receipts |
$2,622 | ||
|
Non-reunion activity receipts |
541 | ||
|
Class dues receipts |
0 | ||
|
Other receipts |
0 | ||
|
Bank interest |
73 | ||
| TOTAL RECEIPTS | $3,236 | ||
| TOTAL ASSETS/RECEIPTS | $28,393 | ||
| EXPENDITURES | |||
|
Reunion Expenditures |
$2,288 | ||
|
Non-reunion activity expenditures |
974 | ||
|
Class dues expenditures |
100 | ||
| TOTAL EXPENDITURES | $3,362 | ||
| CLOSING BALANCE (as of December 31, 2016) | $25,031 |