After nearly a month in NY, I have finally returned to South Florida. This is our "winter" here, where it is nearly one hundred degrees every day and every evening it storms (we are the lightning capital of the world!) so I am homesick for the beautiful weather in Medina. It was hard to leave!
Here is the financial statement regarding the reunion. I am not the greatest at math, so check my figures and let me know if I made any mistakes!
MONEY TAKEN IN
$100.00 (I deposited my own money to start a bank account for us at Busey Bank)
$1075.00 (pre-paid classmates with checks deposited for 43 people)
$575.00 (cash collected at the reunion for 23 people)
$238.00 (cash donations collected at the reunion)
$1988.00 total money taken in for the reunion
EXPENDITURES
$150.00 (flowers, paid in cash)
$70.35 (cookies, paid by check)
$948.45 (Shelridge, paid in cash and a check for $316.42 for 66 classmates)
$400.00 (DJ, paid by check)
$1568.80 paid out the week of the reunion
TO BE REIMBURSED (to me, for intial expenditures)
$100.00 (to start the class bank account at Busey Bank)
$153.19 (decorations for Friday and Saturday nights)
$12.48 (ID stickers for both nights)
$47.97 (postage)
$85.29 (invitations and envelopes)
$398.93 to be returned to me
BUT......
I will consider the account start-up money and postage as donations to the class. I will only take reimbursement for the decorations, ID's, and invitations which total: $250.96
That will leave the class with $162.27 to start the next reunion (I don't mind throwing a few bucks in as a donation). PLEASE check my figures to make sure I didn't screw this up! Call me and walk me through your figures if I did make any mistakes. (585)590-0269