ALUMNI & FRIENDS OF YORKTOWN HIGH SCHOOL, INC.
Class of 1981 20th Reunion
Operating Results
(Rev. 5/28/02)
| INCOME | |
|
Excess Dues |
$341 |
|
Ticket Sales |
11,160 |
| Total Income |
$11,501 |
| EXPENSE | |
|
Bad Debt |
$185 |
|
Ballroom Rental |
3,000 |
|
Catering Fee |
239 |
|
Decorations |
8 |
|
Bar ($20/attendee) |
2,544 |
|
Entertainment |
500 |
|
Food ($21/attendee) |
2,556 |
|
Food - Picnic* |
213 |
|
Name Tags |
52 |
|
Office Supplies |
10 |
|
Printing |
20 |
|
Sales Tax |
571 |
|
Service Charge - CC Payments |
54 |
|
Total Expense |
$9,962 |
| Net Income |
$1,539 |
Based on 120 attendees, and 135 Guests for a total of 255 people at Clarendon Ballroom with Valet Parking.
* = Picnic expenses of $213 not supported by receipts.