ALUMNI & FRIENDS OF YORKTOWN HIGH SCHOOL, INC.
Operating Results
January 1 - December 31, 2001
(Rev. 1/21/2002)
| INCOME | |
|
Contributions - Permanent Restrictions |
$255 |
|
Contributions - Unrestricted |
1,250 |
|
Dues |
3,274 |
|
Interest Income |
5 |
|
Other Income |
558 |
|
Reunion Revenue |
20,020 |
| Total Income* |
$25,362 |
| EXPENSE | |
|
Advertising |
$381 |
| Bad Debt | 278 |
| Banking | 111 |
| Books, Subscriptions | 489 |
| Computer | 47 |
| Equipment | 187 |
| Membership Expense | 54 |
| Permit & License Fee | 178 |
| Postage & Delivery | 155 |
| Program Services | 422 |
| Reunion Expenses* | 8, 615 |
| Supplies | 224 |
| Taxes | 13 |
| Utilities | 9 |
| Total Expenses |
$11,163 |
| Net Income*^ |
$14,230 |
NOTES
* = Assumes YHS 81 Reunion Committee Substantiates Expenses
^ = Donated In-Kind Professional Services (attributed Income) and offsetting adjustments (imputed expenses) of $30.200 not included in balances.