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DKHS Alumni Home
Alumni
Association Treasurer's Reports
2007
Starting balance,
as of May 2007
Total Collected
Total
Expenses:
- Printing
- Entertainment
- Custodian Fees
- Food Service Fees
Total Expenses
Ending Balance |
$181.90
573.00
$754.90
$80.56
150.00
111.75
123.33
465.64
$289.26
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2006
Beginning balance,
as of May 2006
Collected at the 2006 Alumni Banquet
Total
Expenses:
- Food Service
- Custodian Services
- Paper Supplies
- Advertising
- Entertainment
- 50 Year Pins
Total Expenses
Ending Balance |
$487.14
$614.00
$1101.14
$125.25
190.00
95.66
48.33
100.00
360.00
$919.24
$181.90 |
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2005
None available
2004
None available
2003
Beginning balance, as of May 2003
Collected at the 2003 Alumni Banquet
Total
Expenses:
- Food Service
- Decorations
- Delton Floral
- Entertainment (Katie Parmentier & Cody Siebert)
Total Expenses
Ending Balance |
$387.58
$300.96
$688.54
$152.46
65.96
44.52
100.00
$362.94
$325.60 |
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2002
Beginning balance,
as of May 2002
Collected at the 2002 Alumni Banquet
Total
Expenses:
- Food Services
- Decorations (Gordon Food Service)
- Advertising (Reminder & Banner)
- Delton Floral (Geraniums)
- Entertainment (Katie)
- Name Tags
Total Expenses
Ending Balance |
$361.37
$unknown
$unknown
$56.28
15.25
54.87
53.00
40.00
7.40
$226.80
$unknown |
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2001
Beginning balance,
as of May 2001
Bank Balance
Collected at the 2001 Alumni Banquet
Total
Expenses:
- Food Services
- Decorations (Gordon Food)
- Delton Floral (Carnations)
Total Expenses
Ending Bank Balance
Ending Balance |
$-65.41
5.17
$613.67
$613.67
$132.08
78.03
47.06
$257.17
$5.17
$356.50
$361.37 |
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2000
Beginning balance,
as of May 2000
Collected at the 2000 Alumni Banquet
Total
Expenses:
- Food Services
- Decorations
- 50-year pins
Total Expenses
Ending Bank Balance
Owe to Gary Buckland
Ending Balance |
$331.17
$242.10
$573.27
$112.94
75.23
450.00
$648.17
$5.17
-70.58
-65.41 |
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1999
Beginning balance,
as of May 1999
Collected at the 1999 Alumni Banquet
Total
Expenses:
- Food Services
- Decorations
Total Expenses
Ending Balance |
$331.08
$201.50
$532.58
$111.72
57.00
$168.72
$363.86 |
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1998
Beginning balance,
as of May 1998
Collected at the 1998 Alumni Banquet
Total
Expenses:
- Food Services
- Decorations
- Reminder Notice
Total Expenses
Ending Balance |
$342.67
$176.00
$518.67
$145.00
37.69
35.01
$217.70
$300.97 |
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1997
Beginning balance,
as of May 1997
Collected at the 1997 Alumni Banquet
Donation, class of 1972 reunion
Total
Expenses:
- Food Services
- Custodial Services
- Entertainment (Memory Lane)
Total Expenses
Ending Balance |
$329.00
$168.00
237.87
$734.87
$105.87
100.00
200.00
$405.87
$329.00 |
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1996
Beginning balance,
as of May 1996
Collected at the 1996 Alumni Banquet
Donation, class of 1971
Total
Expenses:
- Delton Cafeteria
- Balloon Centerpieces
- Entertainment
Total Expenses
Ending Balance |
$329.00
$231.30
23.32
$583.62
$107.57
22.05
125.00
$254.62
$329.00 |
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1995
Beginning balance,
as of May 1995
Collected at the 1995 Alumni Banquet
Donation, class of 1970
Donation, class of 1995
Donation, Gary Buckland
Total
Expenses:
- Delton Cafeteria
- Entertainment (Otsego Jazz Ensemble)
Total Expenses
Ending Balance |
$358.00
$296.00
25.00
50.00
108.88
$837.88
$108.88
400.00
$508.88
$329.00 |
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