Statement of Condition

USS Sumner County LST1148 Shipmates

July 1, 2004 - June 30, 2005

INCOME

Dues Collected

2005 Reunion Meal Receipts

TOTAL INCOME

EXPENSE

Postage Stamps for Reunion Postcards

Reunion (Printing Expense / Postcards)

Typing Service

UPS

Artwork for Reunion Hats

Bow Door Printing & Mailings

Database Maintenance:

Paper, Ink Cartridges, Blank CDs

Welcome Pack Mailings to Newly-Found Shipmates

TOTAL EXPENSE  

SUMMARY

Total lncome .

Total Expense

Cash Available - 07/01/2005

Respectfully prepared by: George "Skivy" Stankus

$4,211.97

140.00

140.00

$4.491.97

109.25

65.00

15.00

5.79

192.07

217.56

147.19

31.58

1.197.79