ANKARA ALUMNI NETWORK
2005 Financials


Ankara Reunion 2005 - Event Revenue

8/05

Registrations - Including Single Event Guest Revenue

$47,818

8/05

"Brat" Book Sales

432

2005

T-Shirts, Coffee Mugs and Yearbook Sales - Including Post Reunion Sales in 2005

162

8/05

Silent Auction Proceeds

1,467

8/05

Suite Revenue, Net of Payments to the InterContinental Hotel

2,295

 

Reunion '05 Revenue

$ 52,174

2005 Deposits

2005

Reunion 2005 Event Revenue

52,174

2005

Alumni Contributions (Includes Donations Received at Reunion '05)

6,277

2005

Bank Interest Income

45

 

Total Revenue

$ 58,496

2005 Expenditures

8/05

Reunion - InterContinental Hotel

$ 27,341

8/05

Reunion - Catered Food, Entertainment, Decorations, Gratuities and "Dolmus" Shortfall

8,231

8/05

Reunion - T-Shirts & Coffee Mugs

5,175

8/05

Reunion - Supplies, Signs and Name Badges

495

8/05

Reunion - Event Liability Insurance

505

8/05

Reunion - "Brat" Book Revenue Paid to Author

432

8/05

Reunion - Registration Refunds

902

8/05

Reunion - "Scholarship" Expenses

740

8/05

Reunion Collaboration - Contributions to AOSHS, Operation Footlocker and "Brats"

800

2005

Website/APO Hosting, Tech Support and Other Website Expenses

1,050

2005

Supplies

555

2005

Search Costs

1,740

2005

Postage/Shipping - Including Reunion '05 Mailings

4,623

2005

Printing - Ankara Directory, Directory Updates and Reunion '05 Mailings

2,569

2005

Bank and PayPal Fees

183

2005

Annual P.O. Box Rental

68

 

Total Expenses

$ 55,409

Reconciliation 2005 Income/Expenses

1/05

Beginning Bank Balance

$ 846

2005

Total Revenue

58,496

2005

Total Expenses

<55,409>

 

Balance as of 12/31/05

$ 3,933


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