COORDINATOR'S FINANCIAL STATEMENT REUNION 2K6

Opening balance as of 10-1-05 : $ 2239.95

Yearly deposits from donations, fees and Reunion 2K6

Attendee surcharges: $ 3679

Proceeds from raffle : $ 360

Proceeds from auction : $ 655

Proceeds from CD sales : $ 140

Total adjusted income (includes 2K5 carryover) : $ $ 7073.95

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Yearly expenditures :

Web Site, 2K6 $ 250.40

Administrative costs (stamps/print/shipping) 390.35

Plaques 232.20

Gifts for auction (Iwo Jima coins/prints) 188.52

Liquor/Beer 236.77

Wine 105.26

4 Queens deposit 300.00

Replacement air filters 47.92

Slush fund for gratuities 300.00

Entertainer 300.00

Hors d'oeuvres(includes 4 Q's deposit refund) 177.91

Hennessey's 731.43

Group breakfast 863.52

Banquet (includes bartender/dance floor/set-up) 1150.55

DVD player 55.00

Miscellaneous merchandise 64.74

MCL annual dues 25.00

Film development @ Long's 99.64

The Dunning Company 275.00

Total Expenditures : $ 5794.24

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Ending Balance : $ 1279.71