NEW GERMANY RURAL HIGH ALUMNI ASSOCIATION

Treasurer's Report
as of August 1, 2005(end of 5 year term)

Balance as of March 1, 2004
-$108.87







Revenues:





Interest
$2.05




Donation
$60.00




Membership Fees
$3,210.00




Class of '76 $50.00




July '05 Registration
$2,475.00



Hats/Pins
$120.00




Lunch
$1,380.00




BBQ
$2,915.00




Dance
$2,100.00
$12,321.05








Expenditures:





Bank Charges
$3.50




Promotion
$576.95




Postage
$332.53




Reunion - adm
$394.40




Computer Program
$117.05




Lapel Pins
$1,449.00




Security/Parking
$69.00




Lunch
$1,750.00




BBQ
$2,737.59




Dance
$2,119.86




Sound(Coffee House)
$225.00




Bursary (A Looke)
$200.00
$9,974.88







Balance as of August 1, 2005
$2,231.30















as prepared by




Wendy J. Looke




Treasurer




NGRHS Alumni Association