|
Accounting
Balance as of 9/11/08 is $1,137.23
|
Balance Forward |
|
|
|
1227.89 |
| 5/9/2008 |
Carl & Ginny |
2008 Dues |
|
20.00 |
1247.89 |
| 5/9/2008 |
Shelley |
2007, 2008 Dues |
|
40.00 |
1287.89 |
| 6/3/2008 |
Lori & Tom |
2008 Dues |
|
20.00 |
1307.89 |
| 6/3/2008 |
Kirby & Sherri |
2007, 2008 Dues |
|
40.00 |
1347.89 |
| 6/3/2008 |
Eagle Ridge Ranch |
Deposit Refund |
|
200.00 |
1547.89 |
| 6/3/2008 |
Iola |
Food |
237.00 |
|
1310.89 |
| 7/5/2008 |
Iola |
Pavillion |
53.00 |
|
1257.89 |
| 7/5/2008 |
Iola |
Name Tags |
34.16 |
|
1223.73 |
| 7/7/2008 |
Mike & Selinda |
2007, 2008 Dues |
|
40.00 |
1263.73 |
| 7/7/2008 |
Sara & John |
2008 Dues |
|
18.00 |
1281.73 |
| 9/10/2008 |
Margie |
Rafts/Boats Rental |
144.50 |
|
1137.23 |
Lori has a complete list of which family members have paid dues, to find out if you are current please email Lori.
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Reunion Dues Revised at 2006 Reunion
- $20 per year for every family (includes Original 9, their children, their children, etc.) This will be collected annually, in March or April.
- Students are not obligated to pay.
- Funds will be used to maintain a family website (estimated cost $75 per year), miscellaneous costs (i.e. printing, supplies, postage), and for the reunion. If needed, additional funds may be collected as a per person registration fee for those family members who plan to attend.
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