| Lynbrook Class of 68 balance sheet | As of 7/5/2017 | Prepared by Rob Karr | |||||
| 40th Reunion | |||||||
| Credits: | Debits: | ||||||
| 58 paid ($75 rate) | 4350 | Coconut Grove | 7350 | ||||
| 2 Teacher ($50 rate) | 100 | photo dvd | 602 | ||||
| 49 paid ($85 rate) | 4165 | sound | 300 | ||||
| 26 paid ($95 rate) | 2470 | pens | 173 | ||||
| 4 paid (0) (guest musicians/sound) | 0 | memorial table | 175 | 275 Debbie (175 memorial + 100 dˇcor) | |||
| Sidefund balance (see detail) | 25 | decorations/gifts | 494 | 394 Kris+ | |||
| balloons | 215 | 215 Nancy (195 + 20) | |||||
| website (for the 5 years until our next) | 300 | Geoff ($60/yr) | |||||
| Total income | 11110 | Total expenses | 9609 | ||||
| Sidefund detail: | |||||||
| Reunion balance | 1501 | 10 donations | 480 | ||||
| Donation to Lynbrook 6/08 (scholarship) | 200 | 7 payouts @$65ea | 455 | ||||
| Donation to Lynbrook 10/09 (homecoming) | 200 | ||||||
| "Epic" binding (to Debbie Morris) 2/13 | 350 | ||||||
| 45th appetizers (Firehouse) 8/9/13 | 162 | ||||||
| Website (Domain 5yr host 3yr) 5/10/14 | 186 | ||||||
| Website host 3yr 3/5/17 | 135 | ||||||
| Current Balance | 268 | ||||||