Financial Report F/W 2020 Newsletter

1/1/2020 through 09/30/2020 (Cash Basis)

Category              1/1/2020- 09/30/2020    

INCOME          
Interest Inc                 34.02       
Membership Dues            1450.00  
Memorial Donations          200.00   
Reunion Income            2,050.27      
Sales Income              2,686.75      
TOTAL INCOME              $6,421.04

EXPENSES            
Memorial Expenses         1,495.00     
Newsletter Publishing     1,895.68       
Operating Expenses        2,227.05        
Reunion Expenses          1,384.37        
Sales Expenses            4,471.68        
Scholarship Fund Expenses    20.00    
Sales Tax                    31.01      
TOTAL EXPENSES           12,024.79    

OVERALL TOTAL            $-5,603.75    

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