 |
| |
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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Reserved. May not be reproduced,
in whole or in part, in any form, in or on any media now known or hereinafter
invented, without the written
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