ALUMNI & FRIENDS OF YORKTOWN HIGH SCHOOL, INC.
Operating Results
January 1 - December 31, 2002
Draft
(Rev. 3/24/2003)
| INCOME | |
|
Contributions - Permanent Restrictions |
$0 |
|
Contributions - Unrestricted |
190 |
|
Dues |
456 |
|
Royalties - Directory |
557 |
|
Sales - Memory Book |
100 |
|
Interest Income |
4 |
|
Other Income |
6 |
|
Reunion Revenue |
0 |
| Total Income |
$1,313 |
| EXPENSE | |
|
Activity - Website |
$256 |
| Activity - Dance Team | 185 |
| Banking | 77 |
| Books, Subscriptions | 0 |
| Computer | 0 |
| Donations | 22 |
| Equipment | 0 |
| Licenses & Permits | 50 |
| Membership Expense | 0 |
| Office | 26 |
| PayPal Charges | 12 |
| Postage & Delivery | 63 |
| Program Services | 0 |
| Reunion Expenses | 0 |
| Rent | 38 |
| Supplies | 224 |
| Taxes | 0 |
| Utilities | 4 |
| Total Expenses |
$673 |
| Net Income |
$994 |
NOTES
| RESTRICTED NET ASSETS | |
|
Contributions- Restricted |
$275 |
|
Dividend Income - Annual Merit Scholarship |
32 |
| Dividend Income - Endowed Merit Scholarship | 42 |
| Dividend Income - Crew Equipment Endowment | 36 |
| Changes in Restricted Net Assets |
$386 |