HARVARD CLASS OF 1960
TREASURER'S REPORT
1/1/2020 - 12/31/2020
| Beginning balance (as of January 1, 2020) | $17,173.09 | ||
| RECEIPTS | |||
|
Reunion Receipts |
$0 | ||
|
Non-reunion activity receipts |
875.00 | ||
|
Class dues receipts |
260.00 | ||
|
Banner (R) |
181.00 | ||
|
Bank interest |
16.04 | ||
| TOTAL RECEIPTS | $1,332.04 | ||
| TOTAL ASSETS/RECEIPTS | $18,505.13 | ||
| EXPENDITURES | |||
|
Reunion Expenditures |
3,454.63 | ** | |
|
Non-reunion activity expenditures |
1,302.69 | ||
|
Banner (H & R) |
820.00 | ||
|
Website |
1,715.00 | ** | |
| TOTAL EXPENDITURES | $7,292.32 | ||
| CLOSING BALANCE (as of December 31, 2020) | $11,212.81 | ||
| ** Approximately $683.60 of the website expenditures concerned communications pertaining to our 60th Reunion. |