| CH-53 Rendezvous | |||||
| Event 2/15/2014 | |||||
| # attending | |||||
| Charged /Person | $ 31.00 | 234 | $7,254.00 | ||
| Club dinner cost /person | $ 24.00 | 234 | $5,616.00 | ||
| Club gratuity cost /person (18% required by Club) | $4.32 | 234 | $1,010.88 | $6,626.88 | |
| Minus Deposit | $0.00 | ||||
| Total To Club | $ 6,626.88 | ||||
| Income | Expenses | Balance | Notes | ||
| Cash from previous year | $ 194.83 | From Suzette | |||
| Deposit Carried Forward | $ - | ||||
| Total carried forward from previous year | $ 194.83 | ||||
| Income (PayPal+Checks+Cash) | $ 7,272.00 | $ 7,466.83 | |||
| Deposit to Club for 2/16/2013 or 2/23 | $ - | $ 7,466.83 | |||
| PayPal Fee | $225.90 | $ 7,240.93 | |||
| To Club for meals | $ 5,616.00 | $ 1,624.93 | |||
| 18% Gratuity to Club staff | $ 1,010.88 | $ 614.05 | |||
| Name tags/office supplies | $ 83.36 | $ 530.69 | |||
| Donation to Semper Fi Fund (140218) | $ 530.69 | $ - | |||
| Balance carried forward | $ - | Held by Suzette |