Balance Sheet 02

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					GRWC-SSN Festival
Balance Sheet
Fiscal Year Ending 06/30/02

                          Balance as of   09/30/01    06/30/01

ASSETS

   Cash and Bank Accounts
      SSN Checking                         1,593.79       14.80
      SSN Money Market                    18,296.16   18,704.36
      SSN Savings                              5.00        5.00

   Total Cash & Bank Accounts             19,894.95   18,724.16


   Accounts Receivable                         0.00    2,973.50

   TOTAL ASSETS                           19,894.95   21,697.66


LIABILITIES & EQUITY

   Liabilities
      Accounts Payable                         0.00    1,969.51

   Total Liabilities                           0.00    1,969.51


   Equity
     Seed Money from Prior Festivals       8,566.26    8,566.26
     Retained Earnings                    11,328.69   11,161.89

   Total Equity                           19,894.95   19,728.15

   TOTAL LIABILITIES & EQUITY             19,894.95   21,697.66
GRWC-SSN Festival
Revenues Less Expenditures
Fiscal Year 07/01/01 through 06/30/02

                                             Actual

REVENUE

Chorus Reservation Fee
Non-Affiliated Individual Reservation Fees
Individual Registration Fee
Meal Passes
Concert Ticket Sales
Program Ads/Sponsorships
Donations
Fundraising
Audio Recording
Childcare Fees Paid by Participants
Retail Sales - "festigoods"                   $10.00
Vendor Booth Rentals
Silent Auction
Group Photos
Interest Income                              $156.80
TOTAL REVENUE                                $166.80

EXPENSE

                Production
Sue-Room (3 Nights @ $100)
Sue-Meals (3 Days @ $35)
Sue-Stipend
Rhiannon-Room (4 Nights @ $100)
Rhiannon-Meals (3 Days @ $35 + $15)
Rhiannon-Travel Stipend
Kay-Room (3 Nights @ $0)
Kay-Meals (2 @ 2 Days @ $35 + 30)
Margie-Room (3 nights @ $100)
Margie-Meals (3 Days @ $35)
St Cecilia's Royce Auditorium Rental
St Cecilia's President's Room Rental
St Cecilia's Tech Person
Riser Rental
Truck to Move Risers
Video Recording
Audio Recording
Production Stage Manager
Production Supplies
Mass Chorus Music
Rehearsal Tapes-Mass Chorus
                Housing
Meal Passes
Portajane Rentals
            Festival Program
Registration Packet/Program
    Registration & Communications
Post Office Box Rental
Nametags
Mailings (Detail by Number)
Registration Supplies
Headset/Cell Phone Comm.Rentals

                      Page 2 of 10                     8/18/2009 1:22 PM
GRWC-SSN Festival
Revenues Less Expenditures
Fiscal Year 07/01/01 through 06/30/02

                                          Actual
Pam Pulley room
Jan and Nancy room
Scholarships--Canadian Chorus
      Special Needs Coordination
Special Needs (ASL, Braille, etc)
              Merchandising
Vendor Space Rental
Retail Sales/"festi-goods"
Photographer - Labor
Group Photos
               Workshops
Piano Rentals for Workshops
Workshop Space Rental
Workshop Expenses
             Transportation
Gasoline
Vans
Misc. cleaning supplies, etc
               Childcare
Childcare Expense
        Volunteer Coordination
100 Volunteers Breakfast/Lunch
100 Volunteers T-Shirts incl Staff?
Flowers/Gifts
         Financial/Development
Insurance
Fundraising Expense
   Promotions/Community Outreach
Advertising/Public Relations
Planning Meeting Expense
                Hospitality
Host Party-Straight Ahead
Host Party-Stage
Host Party-Food/Beverage
LCD Projector Rental

Miscellaneous
EXPENSE TOTAL                               $0.00

REVENUE less EXPENDITURES                 $166.80

SEED MONEY                               $8,566.26
Retained Earnings                       $11,161.89

CASH BALANCE                            $19,894.95

        Transactions projected through 9/30/2001




                       Page 3 of 10                  8/18/2009 1:22 PM
GRWC-SSN Festival
Balance Sheet
Fiscal Year Ending 06/30/01


ASSETS

   Cash and Bank Accounts
      SSN Checking                         14.80
      SSN Money Market                 18,704.36
      SSN Savings                           5.00

   Total Cash & Bank Accounts          18,724.16


   Accounts Receivable                  2,973.50

   TOTAL ASSETS                        21,697.66


LIABILITIES & EQUITY

   Liabilities
      Accounts Payable                  1,969.51

   Total Liabilities                    1,969.51


   Equity
     Seed Money from Prior Festivals    8,566.26
     Retained Earnings                 11,161.89

   Total Equity                        19,728.15

   TOTAL LIABILITIES & EQUITY          21,697.66
GRWC-SSN Festival
Revenues Less Expenditures
Fiscal Year 07/01/00 through 06/30/01

                                            Actual     Estimated

Number of Attendees                          419         350

REVENUE

Chorus Reservation Fee                      $1,500.00 $1,450.00
Non-Affiliated Individual Reservation Fees   $180.00    $180.00
Individual Registration Fee                $30,660.00 $27,000.00
Meal Passes                                     $0.00 $5,400.00
Concert Ticket Sales                        $3,274.26 $4,500.00
Program Ads/Sponsorships                    $3,690.00 $2,200.00
Donations                                      $10.00
Fundraising                                  $900.00    $900.00
Audio Recording                                        $5,400.00
Childcare Fees Paid by Participants                        $0.00
Retail Sales - "festigoods"                 $4,797.00 $7,875.00
Vendor Booth Rentals                         $590.00    $500.00
Silent Auction                               $566.00 $1,000.00
Group Photos                                           $5,000.00
Interest Income                              $458.10    $200.00
TOTAL REVENUE                              $46,625.36 $61,605.00

EXPENSE

                Production
Sue-Room (3 Nights @ $100)                  $267.12     $300.00
Sue-Meals (3 Days @ $35)                    $105.00     $105.00
Sue-Stipend                                $1,500.00   $1,500.00
Rhiannon-Room (4 Nights @ $100)             $277.61     $400.00
Rhiannon-Meals (3 Days @ $35 + $15)         $105.00     $120.00
Rhiannon-Travel Stipend                     $800.00     $800.00
Kay-Room (3 Nights @ $0)                       $0.00       $0.00
Kay-Meals (2 @ 2 Days @ $35 + 30)           $170.00     $170.00
Margie-Room (3 nights @ $100)               $267.12     $300.00
Margie-Meals (3 Days @ $35)                 $105.00     $105.00
St Cecilia's Royce Auditorium Rental       $3,000.00   $3,000.00
St Cecilia's President's Room Rental        $600.00     $600.00
St Cecilia's Tech Person                   $1,000.00   $1,000.00
Riser Rental
Truck to Move Risers                        $337.50      $400.00
Video Recording
Audio Recording                                        $3,900.00
Production Stage Manager                                   $0.00
Production Supplies                         $142.31
Mass Chorus Music                          $1,621.34   $2,800.00
Rehearsal Tapes-Mass Chorus                   $12.70    $190.00
                Housing
Meal Passes                                            $5,400.00
Portajane Rentals                           $290.00     $190.00
            Festival Program
Registration Packet/Program                $4,397.74   $2,500.00
    Registration & Communications
Post Office Box Rental                       $49.50       $52.00
Nametags                                    $293.80      $450.00
Mailings (Detail by Number)                 $370.86      $600.00
Registration Supplies                        $96.49       $40.00

                            Page 5 of 10                           8/18/2009 1:22 PM
GRWC-SSN Festival
Revenues Less Expenditures
Fiscal Year 07/01/00 through 06/30/01

                                                Actual     Estimated

Number of Attendees                              419          350
Headset/Cell Phone Comm.Rentals                                $0.00
Pam Pulley room                                 $384.88      $400.00
Jan and Nancy room                              $361.20      $400.00
Scholarships--Canadian Chorus                   $631.12      $653.66
      Special Needs Coordination
Special Needs (ASL, Braille, etc)               $550.00    $2,000.00
              Merchandising
Vendor Space Rental
Retail Sales/"festi-goods"                     $3,727.10   $5,250.00
Photographer - Labor                                       $1,000.00
Group Photos                                     $24.31    $5,000.00
               Workshops
Piano Rentals for Workshops                     $400.00     $400.00
Workshop Space Rental                          $1,312.00   $1,400.00
Workshop Expenses                               $141.04    $1,000.00
             Transportation
Gasoline                                        $276.27     $500.00
Vans                                           $1,752.05   $2,650.00
Misc. cleaning supplies, etc                       $5.29      $50.00
               Childcare
Childcare Expense                                $20.00        $0.00
        Volunteer Coordination
100 Volunteers Breakfast/Lunch                 $1,352.89   $2,000.00
100 Volunteers T-Shirts incl Staff?             $782.82    $1,000.00
Flowers/Gifts                                   $225.26     $500.00
         Financial/Development
Insurance                                                      $0.00
Fundraising Expense                                            $0.00
   Promotions/Community Outreach
Advertising/Public Relations                    $764.46      $500.00
Planning Meeting Expense                        $837.12      $837.12
               Hospitality
Host Party-Straight Ahead                      $2,100.00   $2,000.00
Host Party-Stage                                $500.00     $500.00
Host Party-Food/Beverage                       $3,355.32   $4,200.00
LCD Projector Rental                            $100.00        $0.00

Miscellaneous                                     $51.25    $100.00
EXPENSE TOTAL                                 $35,463.47 $57,262.78

REVENUE less EXPENDITURES                     $11,161.89   $4,342.22

SEED MONEY                                     $8,566.26    $8,566.26

CASH BALANCE                                  $19,728.15 $12,908.48




                               Page 6 of 10                             8/18/2009 1:22 PM
SALMONSPENDING                                                                                       Actual     Estimated                                     Budget
                                                                                                                              Without      With         Without      With         Without      With
                                                                                                                            Fundraising Fundraising   Fundraising Fundraising   Fundraising Fundraising
Number of Attendees                                                                                               350          300         300           350         350           400         400

REVENUE

Chorus Reservation Fee                         $50.00    $50-100 per Chorus                         $1,500.00 $1,450.00    $750.00    $750.00           $875.00    $875.00       $1,000.00 $1,000.00
Non-Affiliated Individual Reservation Fees     $10.00    $10 per Non-Affiliated Individual           $180.00    $180.00      $60.00     $60.00            $70.00     $70.00         $80.00     $80.00
Individual Registration Fee                    $70.00    $70-90 per Attendee                       $30,660.00 $27,000.00 $21,000.00 $21,000.00        $24,500.00 $24,500.00     $28,000.00 $28,000.00
Meal Passes                                    $45.00    $5/breakfast;$10/lunch                         $0.00 $5,400.00 $13,500.00 $13,500.00         $15,750.00 $15,750.00     $18,000.00 $18,000.00
Concert Ticket Sales                           $10.00    $10 per Non-Attendee est 75 per concert    $3,274.26 $4,500.00 $3,000.00 $3,000.00            $3,000.00 $3,000.00       $3,000.00 $3,000.00
Program Ads/Sponsorships                                 Estimate                                   $3,690.00 $2,200.00 $1,000.00 $1,000.00            $1,000.00 $1,000.00       $1,000.00 $1,000.00
Donations                                                                                              $10.00
Fundraising                                              Nokomis Grant less Fiscal Agent Fee         $900.00    $900.00       $0.00 $10,000.00             $0.00 $12,500.00          $0.00 $15,000.00
Audio Recording                                 $18.00                                                         $5,400.00 $5,400.00 $5,400.00           $6,300.00 $6,300.00       $7,200.00 $7,200.00
Childcare Fees Paid by Participants          $1,000.00                                                             $0.00 $1,000.00 $1,000.00           $1,000.00 $1,000.00       $1,000.00 $1,000.00
Retail Sales - "festigoods"                            Assume Markup of 1.5 on Cost                 $4,807.00 $7,875.00 $6,750.00 $6,750.00            $7,875.00 $7,875.00       $9,000.00 $9,000.00
Vendor Booth Rentals                         $1,000.00 $100/Booth;10 Vendors                         $590.00    $500.00 $1,000.00 $1,000.00            $1,000.00 $1,000.00       $1,000.00 $1,000.00
Silent Auction                               $1,000.00                                               $566.00 $1,000.00 $1,000.00 $1,000.00             $1,000.00 $1,000.00       $1,000.00 $1,000.00
Group Photos                                    $17.00 at $17/photo                                     $0.00 $5,000.00 $5,100.00 $5,100.00            $5,950.00 $5,950.00       $6,800.00 $6,800.00
Interest Income                                                                                      $614.90    $200.00
TOTAL REVENUE                                                                                      $46,792.16 $61,605.00 $59,560.00 $69,560.00        $68,320.00 $80,820.00     $77,080.00 $92,080.00

EXPENSE

                Production
Sue-Room (3 Nights @ $100)                    $300.00                                                $267.12     $300.00      $300.00     $300.00       $300.00     $300.00       $300.00     $300.00
Sue-Meals (3 Days @ $35)                      $105.00                                                $105.00     $105.00      $105.00     $105.00       $105.00     $105.00       $105.00     $105.00
Sue-Stipend                                  $1,500.00                                              $1,500.00   $1,500.00    $1,500.00   $1,500.00     $1,500.00   $1,500.00     $1,500.00   $1,500.00
Rhiannon-Room (4 Nights @ $100)               $400.00                                                $277.61     $400.00      $400.00     $400.00       $400.00     $400.00       $400.00     $400.00
Rhiannon-Meals (3 Days @ $35 + $15)           $120.00                                                $105.00     $120.00      $120.00     $120.00       $120.00     $120.00       $120.00     $120.00
Rhiannon-Travel Stipend                       $800.00                                                $800.00     $800.00      $800.00     $800.00       $800.00     $800.00       $800.00     $800.00
Kay-Room (3 Nights @ $0)                         $0.00                                                  $0.00       $0.00        $0.00       $0.00         $0.00       $0.00         $0.00       $0.00
Kay-Meals (2 @ 2 Days @ $35 + 30)             $170.00                                                $170.00     $170.00      $170.00     $170.00       $170.00     $170.00       $170.00     $170.00
Margie-Room (3 nights @ $100)                 $300.00                                                $267.12     $300.00
Margie-Meals (3 Days @ $35)                   $105.00                                                $105.00     $105.00
St Cecilia's Royce Auditorium Rental         $3,000.00                                              $3,000.00   $3,000.00    $3,000.00   $3,000.00     $3,000.00   $3,000.00     $3,000.00   $3,000.00
St Cecilia's President's Room Rental          $600.00                                                $600.00     $600.00      $600.00     $600.00       $600.00     $600.00       $600.00     $600.00
St Cecilia's Tech Person                     $1,000.00                                              $1,000.00   $1,000.00    $1,000.00   $1,000.00     $1,000.00   $1,000.00     $1,000.00   $1,000.00
Riser Rental                                 $3,000.00 Donated Usage by College                                              $3,000.00                 $3,000.00                 $3,000.00
Truck to Move Risers                          $400.00 Rent U-Haul to Pickup & Return Risers          $337.50      $400.00     $400.00     $400.00       $400.00     $400.00       $400.00     $400.00
Video Recording
Audio Recording                                $13.00 per recording                                             $3,900.00    $3,900.00   $3,900.00     $4,550.00   $4,550.00     $5,200.00   $5,200.00
Production Stage Manager                      $600.00                                                               $0.00     $600.00     $600.00       $600.00     $600.00       $600.00     $600.00
Production Supplies                                                                                  $142.31
Mass Chorus Music                               $8.00 $8/person                                     $1,621.34   $2,800.00    $2,400.00   $2,400.00     $2,800.00   $2,800.00     $3,200.00   $3,200.00
Rehearsal Tapes-Mass Chorus                    $10.00 $10/chorus                                       $12.70    $190.00      $150.00     $150.00       $175.00     $175.00       $200.00     $200.00
                Housing
Meal Passes                                     $45.00 $5/breakfast;$10/lunch                                   $5,400.00 $13,500.00 $13,500.00       $15,750.00 $15,750.00     $18,000.00 $18,000.00
Portajane Rentals                            $1,000.00                                               $290.00     $190.00 $1,000.00 $1,000.00           $1,000.00 $1,000.00       $1,000.00 $1,000.00
            Festival Program
Registration Packet/Program                      $5.00 $5/attendee                                  $4,397.74   $2,500.00    $1,500.00   $1,500.00     $1,750.00   $1,750.00     $2,000.00   $2,000.00
    Registration & Communications
Post Office Box Rental                         $48.00 Yearly fee                                      $49.50       $52.00      $48.00      $48.00        $48.00      $48.00        $48.00      $48.00
Nametags                                        $1.00 $1/attendee                                    $293.80      $450.00     $300.00     $300.00       $350.00     $350.00       $400.00     $400.00
Mailings (Detail by Number)                   $600.00 300.00/3 large mailings                        $370.86      $600.00     $600.00     $600.00       $600.00     $600.00       $600.00     $600.00
Registration Supplies                                                                                 $96.49       $40.00
SALMONSPENDING                                                                                  Actual     Estimated                                      Budget
                                                                                                                       Without      With            Without      With         Without      With
                                                                                                                     Fundraising Fundraising      Fundraising Fundraising   Fundraising Fundraising
Number of Attendees                                                                                           350       300         300              350          350          400         400
Headset/Cell Phone Comm.Rentals             $600.00 sponsor?                                                   $0.00   $600.00     $600.00          $600.00      $600.00      $600.00     $600.00
Pam Pulley room                             $400.00                                             $384.88      $400.00
Jan and Nancy room                          $400.00                                             $361.20      $400.00
Scholarships--Canadian Chorus               $653.66                                             $631.12      $653.66   $653.66     $653.66          $653.66     $653.66       $653.66     $653.66
     Special Needs Coordination
Special Needs (ASL, Braille, etc)          $2,000.00                                            $550.00    $2,000.00    $2,000.00     $2,000.00    $2,000.00   $2,000.00     $2,000.00   $2,000.00
              Merchandising
Vendor Space Rental                                  ???
Retail Sales/"festi-goods"                    $15.00 $15/attendee                             $3,727.10    $5,250.00    $4,500.00     $4,500.00    $5,250.00   $5,250.00     $6,000.00   $6,000.00
Photographer - Labor                       $1,000.00                                                       $1,000.00    $1,000.00     $1,000.00    $1,000.00   $1,000.00     $1,000.00   $1,000.00
Group Photos                                  $17.00 $17.00/photo                                $24.31    $5,000.00    $5,100.00     $5,100.00    $5,950.00   $5,950.00     $6,800.00   $6,800.00
               Workshops
Piano Rentals for Workshops                 $400.00 200/day for 4 pianos                       $400.00      $400.00      $400.00       $400.00      $400.00     $400.00       $400.00     $400.00
Workshop Space Rental                      $1,400.00                                          $1,312.00    $1,400.00    $1,400.00     $1,400.00    $1,400.00   $1,400.00     $1,400.00   $1,400.00
Workshop Expenses                          $1,000.00                                           $141.04     $1,000.00    $1,000.00     $1,000.00    $1,000.00   $1,000.00     $1,000.00   $1,000.00
             Transportation
Gasoline                                    $500.00                                             $276.27     $500.00     $1,800.00     $1,800.00    $2,100.00   $2,100.00     $2,400.00   $2,400.00
Vans                                                                                          $1,752.05
                                           $2,650.00 6 van/100 day @ 4 days + 1 van day Monday+tax         $2,650.00     $300.00       $300.00      $350.00     $350.00       $400.00     $400.00
Misc. cleaning supplies, etc                  $50.00                                               $5.29      $50.00       $50.00        $50.00       $50.00      $50.00        $50.00      $50.00
               Childcare
Childcare Expense                          $2,000.00                                             $20.00        $0.00    $2,000.00     $2,000.00    $2,000.00   $2,000.00     $2,000.00   $2,000.00
        Volunteer Coordination
100 Volunteers Breakfast/Lunch             $2,000.00                                          $1,352.89    $2,000.00    $2,000.00     $2,000.00    $2,000.00   $2,000.00     $2,000.00   $2,000.00
100 Volunteers T-Shirts incl Staff?        $1,000.00 100 shirts @ $10                          $782.82     $1,000.00    $1,000.00     $1,000.00    $1,000.00   $1,000.00     $1,000.00   $1,000.00
Flowers/Gifts                               $500.00                                            $225.26      $500.00      $500.00       $500.00      $500.00     $500.00       $500.00     $500.00
        Financial/Development
Insurance                                   $100.00 GRWC covers most                                           $0.00      $100.00      $100.00      $100.00     $100.00       $100.00     $100.00
Fundraising Expense                                 .07 per dollar raised                                      $0.00        $0.00      $700.00        $0.00     $875.00         $0.00    $1,050.00
   Promotions/Community Outreach
Advertising/Public Relations               $1,000.00                                            $764.46      $500.00    $1,000.00     $1,000.00    $1,000.00   $1,000.00     $1,000.00   $1,000.00
Planning Meeting Expense                    $837.12                                             $837.12      $837.12     $837.12       $837.12      $837.12     $837.12       $837.12     $837.12
               Hospitality
Host Party-Straight Ahead                  $2,000.00                                          $2,100.00    $2,000.00    $2,000.00     $2,000.00    $2,000.00   $2,000.00     $2,000.00   $2,000.00
Host Party-Stage                            $500.00                                            $500.00      $500.00      $500.00       $500.00      $500.00     $500.00       $500.00     $500.00
Host Party-Food/Beverage                   $2,000.00 600 @ $7 per person                      $3,355.32    $4,200.00    $1,500.00     $1,500.00    $1,750.00   $1,750.00     $2,000.00   $2,000.00
LCD Projector Rental                                                                           $100.00         $0.00        $0.00         $0.00        $0.00       $0.00         $0.00       $0.00

Miscellaneous                                          Print Checks, Bank Fees                   $51.25    $100.00
EXPENSE TOTAL                                                                                $35,463.47 $57,262.78 $65,633.78 $63,333.78          $71,458.78 $69,333.78     $77,283.78 $75,333.78

REVENUE less EXPENSE                                                                         $11,328.69    $4,342.22    ($6,073.78)   $6,226.22   ($3,138.78) $11,486.22      ($203.78) $16,746.22

SEED MONEY                                 $8,566.26                                          $8,566.26     $8,566.26   $8,566.26     $8,566.26    $8,566.26   $8,566.26     $8,566.26   $8,566.26

CASH BALANCE                                                                                 $19,894.95 $12,908.48      $2,492.48 $14,792.48       $5,427.48 $20,052.48      $8,362.48 $25,312.48

        Transactions projected through 9/30/2001
                                               Chorus Registrations


Date Deposited Check No.        Name                               From              Amount  Attendees
   11/06/00       564           Acco, A Chorus Celebrating Women   Danielsville PA    100.00     10
   11/06/00       2255          Anna Crusis Women's Choir          Philadelphia PA    100.00     25             30
   11/06/00       1066          Artemis Singers                    Chicago IL          50.00     18
   11/06/00       5025          Bread & Roses                      Dekalb IL           50.00     20
   11/06/00       0103          Bread & Roses Feminist Singers     Falls Church VA     50.00     10
   11/06/00     0250770         Calliope of Ohio                   Athens OH           50.00     14
   11/06/00       5030          Calliope Women's Chorus            Minneapolis MN     100.00     20
   11/06/00       0136          Columbus Women's Chorus            Columbus OH        100.00     40
   11/06/00       0892          Diva                               Springfield PA      50.00     12
   11/06/00       1216          Grand Rapids Women's Chorus        Grand Rapids MI     75.00     40
   11/06/00       5076          Hersong                            Fenton IL           50.00     40
   11/06/00                     Muse                               Cincinnati OH
   11/06/00       1374          No Name                            Otterjdin PA        50.00     8
   11/06/00       3259          Portland Lesbian Choir             Portland OR        100.00     20
   11/06/00       1277          Renaissance City Women's Choir     Pittsburgh PA      100.00     10             15
   11/06/00       1333          Sistrum, Lansing Women's Chorus    Lansing MI          75.00     20
   11/06/00       3004          Spices                             St Paul MN          50.00     8
   11/06/00    113996745        Vox Femina                         Ottawa Canada       75.00     24
   11/06/00       0551          Windsong                           Cleveland OH        50.00     15
   11/06/00       668           Womansong                          Asheville NC        75.00     30
   11/06/00       238           Womonsong                          Madison WI          50.00     20
   11/06/00       2454          Woven                              West Chester OH     50.00     16
   05/24/01     32204079                                           Nova Scotia Canada  50.00     8

       23         No. of Choirs                                                     1,500.00    428




b9585ee5-87ab-4c08-90f2-35449cac3055.xls                                                           8/18/2009 1:22 PM
                                             Individual Registrations


              Date Deposited     Check No.   First Name     Last Name       From               Amount
                 11/06/00          1698      Barbara        Schutzenhofer   Cornell MI          10.00
                 11/06/00          1784      Lucia          Kimber          Fairfield CT        10.00
                 11/06/00          2701      Chris          Reed            Ft. Thomas KY       10.00
                 11/06/00          1937      Echo (Linda)   Ray             Prairie Village KS  10.00
                 11/06/00          1937      Karin          McAdams         Prairie Village KS  10.00
                 11/06/00          2728      Kathryn        Foote           Charlottesville VA  10.00
                 11/06/00          3169      Deb            Shapiro         Charlottesville VA  10.00
                 11/06/00          3169      Libby          Allen           Charlottesville VA  10.00
                 11/06/00          5940      Hildegard      Baldwin         Crozet VA           10.00
                 11/06/00          1260      Sue            Coffee          Jamestown CO        10.00
                 11/06/00          7950      Catherine      Whitney         Sacramento CA       10.00
                 11/06/00          7950      Linda          Killick         Sacramento CA       10.00
                 11/06/00          4412      Audrey         Kopecky         Easton PA           10.00
                 11/06/00          6405      Frances        Schutz          Troy VA             10.00
                 04/02/01          4176      Karen          Schmidt         Athens OH           10.00
                 04/02/01          1099      Donna          Kistler         Acc Women           10.00
                 04/02/01          4016      Sherry         Padget          Acc Women           10.00
                 04/02/01        31028958    Miriam         Jein            PA                  10.00

             No. of Attendees         18                                                      180.00




b9585ee5-87ab-4c08-90f2-35449cac3055.xls                                                          8/18/2009 1:22 PM

				
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