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Finances of the Philippe Cardon Family Organization

December 23, 2005

Dan reports that we have an additional $18.00 income from printed handouts.  He also reports that there were $200.00 in additional expenses resulting in a new bank balance of $1960.25.

2005

Dear Cousins,

 
Great Reunion !  Enjoyed it immensely !  Thanks.
 
Generous cousins.  $1328 contributed for PFO.  Sending check today to Dick in Pleasant Grove.
 
Total of 135 descendants (including spouses), similar to 2003 Reunion, with distribution below:
Jean                                15
Catherine                         12
Louis Philippe                   78
Marie Madeleine                 5
Jean Paul                          16
Thomas Barthelemy            6
[Unsure]                             3
 
Financial Statement:
 
Balance in Zions Bank on 4/22/2005                                                             $1655.50   
    Income:   Contributions for
                                          Lunch                          $776
                                          Reunion Expenses        $619   
                                          Research (PFO)          $1328 
                                          Book/Pamphlet Sales    $614.50
                                                      TOTAL            $3337.50
    Expenses:
                                           Fazoli's Lunch                                $988.99
                                           Printing, Stamps, Supplies              $542.64
                                                        TOTAL                             $1531.63
    Payments:
                                            PFO (Dick Cardon)                         $1328
 
Balance in Zions Bank on 5/16/2005 (After all checks cashed and bank interest of $2.31):
 
                                                                                                                  $2135.68
 
I will bring all Registration forms and work sheets to the next Committee meeting on August 27th.
 
Dan, Treasurer 

2003

Beginning Balance 1/1/2003:  $2827.89

Income from 2003 Reunion
    (Contributions and Booklet Sales):  + $3685.22

Reunion Expenses:  -$1726.25

Payment to PFO for Research:  -$1640.00

December Payment to PFO for Research -$1500

Current Balance:  $1648.96

 

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