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Treasurer's Report
To the Officers and Members of the Dartmouth Club of Georgia:
Last fiscal year, 56 members paid dues versus 99 and 72 in the two previous years, respectively. We forwarded $100.00 to the College for the Georgia Club Scholarship Fund.
The Club hosted five major events and several others over the last fiscal year, paid for liability insurance, and reserved $500 for Book Awards which left a deficit for the year of ($215.24).
The population we serve is 1002 individuals, and is comprised of graduates, current students and parents of students. Of that total, 913 are eligible to pay dues.
Fiscal Year 7/1/2008 – 6/30/2009
INCOME |
2,636.22 |
Div Income |
26.22 |
Dues |
2,175.00 |
Gift Received |
535.00 |
Scholarship Fund |
(100.00) |
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EXPENSES |
(2,851.46) |
Admissions |
(228.74) |
Bank Charge |
(208.74) |
| Book Awards |
(500.00) |
Holding Party |
(363.71) |
Holiday Party |
(158.46) |
Insurance |
(200.00) |
King Tut |
(1,004.45) |
Saccio |
62.64 |
Tuck June 09 |
(250.00) |
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SURPLUS/(DEFICIT) |
($215.24) |
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Respectfully submitted,
Thomas M. Johnson III ‘74
Treasurer
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