USS Euryale (AS22) Reunion Association
Treasurer's Closing Report

December 10, 2004

March, 2005

Balance on September 1, 2003			$5,388.78
Income from operations September 1, 2003 to December 10, 2004
Dues	$455.00
Contributions*	230.00
Returns from Philadelphia advance	3,844.14
Total operating income		$4,529.14
Operating expenditures September 1, 2003 to December 10, 2004
Printing and supplies	$626.18
Bank charge	15.00
Postage	441.08
Memorials for deceased members (Navy Log-5 paid since Sept 1, 2003)	125.00
Total operating expenses		$1,207.20
Net gain from operations			$3,321.88
Operating balance, before reunion			$8,710.66
Reunion operations
Reservation income (net of refunds)		$11,600.00
Tours	$2,115.00
Hotel room/banquet charges	9,766.25
All other expenses	1,449.24
Total expenses	$13,330.49
Reunion deficit		-$1,730.49
Plaque payment (Wash DC Navy Memorial)	$2,500.00
Plaque payment (San Antonio Nimitz Memorial)	$2,500.00
Contribution to Nimitz Submarine Exhibit**	$1,500.00
Total plaques and contributions		-$6,500.00
Balance of funds on December 10, 2004			$480.17
Contribution	$19.83
Final balance			$500.00
Check to USN Submarine Force Library & Museum***			$500.00
Final treasury balance			$0.00

* Includes substantial gifts from Robin Formaker, in memory of his father, Charles Formaker; Don Keschl in memory of his father, Albert Keschl; and other contributions in excess of their dues by several members. Many thanks to you all for your generousity.

** Provides for wreath at our plaque each Memorial Day, and a gift to help fund the exhibit.

*** As approved at the Annual Meeting, a gift of $500, in the name of The USS Euryale Reunion Association, was given to the United States Navy Submarine Memorial at New London and thus liquidated our treasury.

William E. Bradfield, Treasurer
December 10, 2004

All material contained herein © 2004 and beyond USS Euryale Association

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