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)

 

 

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)

 

 

SURPLUS/(DEFICIT)

($215.24)

 

 

 

Respectfully submitted,

Thomas M. Johnson III ‘74
Treasurer

 



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