HARVARD CLASS OF 1960
TREASURER'S* REPORT
1/1/2021 - 12/31/2021
| Beginning balance (as of January 1, 2021) | $11,212.81 | ||
| RECEIPTS | |||
|
Reunion Receipts |
$0.00 | ||
|
Class dues/donations |
25.00 | ||
|
Auction surplus class logo items |
1,260.40 | ||
|
Bank interest |
11.30 | ||
|
2021 Class Luncheon (2) receipts |
2,505.00 | ||
| TOTAL RECEIPTS | $3,801.70 | ||
| TOTAL ASSETS/RECEIPTS | $15,014.51 | ||
| EXPENDITURES | |||
|
Reunion Expenditures |
$0.00 | ||
|
Class luncheon expenses |
3,820.86 | ||
|
Award for Hank Morgan |
127.50 | ||
|
Auction shipping/mailing expense |
332.14 | ||
|
Webmaster expense-Danna Daughtry |
1,111.25 | ||
| TOTAL EXPENDITURES | $5,391.75 | ||
| CLOSING BALANCE (as of December 31, 2021) | $9,622.76 | ||
| * during the year treasurer Devereaux Barker was succeeded by Lionel Spiro |