1953-1968
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The Chambley AB Reunion established a financial account with the First National Bank, P.O. Box 67, Emory, Texas - 75440, telephone number 903-473-2611 on 9 April 2004 with an initial deposit of $1,067.68. Co-owners on the account are Robert M. Sisk, Paul Bell and George Stokes. Sue Medders (sister of Robert M. Sisk) is an authorized Signer in case of emergency.
Effective 1 MAY 2006 , all financial transactions will be recorded in this financial report. No effort will me made to go back and reconstruct the past two years records for this report. Complete bank statements and the check book register are available upon request for past receiveables and expenditures. This financial ledger is only designed to provide a two (2) year financial background (window). The "WEB" FINANCIAL REPORT BEGAN MAY 2006......... DIRECTORS COMMENTS: Subject: Life Time Memberships effective 1 August 2007 Recognization and thanks go to Joe McClain and George Stokes for their financial contribution to the history of Chambley AB, France and the comradery-spirit of our experiences. Joe has purchased all web rights to the Chambley AB web site at an expense of $550.00 plus annual server cost in addition to advanced annual dues of $150.00. George Stokes, a long time supporter, continues to support our reunion efforts in order to maintain the history and memory of the Chambley experience has donated $1,100.00 (Aug 07) in addition to advanced dues. Their generous support should be and is recognized. Captain (Colonel) Stokes was with the advance construction party in 1953 and A2C (Ret CWO-4, U.S. Army) Joe McClain was with the 21st Field Maintenance Squadron. CRITERIA FOR LIFE TIME MEMBERSHIPS: Advance dues or donations in the amount of $250.00. I remind all spouses, dependents and grand-children of our alumni, that you are welcomed and encouraged to continue to carry on the torch of the Chambley experience in memory of your loved ones.....It is a great heritage...
BEGINNING BALANCE FROM AUGUST 2007: $4,137.90 SEPTEMBER 2007: REVENUES: P-07 - KREIG, B.......................$25.00 SUB-TOTALS:.................................................$ 50.00 REVENUES: Y-T-D........................................ 4,187.90 EXPENSES: MAIL BOX (Postage).............$ 12.28 CASH ON HAND:......................................................$ 4,175.62 OCTOBER 2007: REVENUES: P-09 - WHALER, Julie..........$100.00 SUB-TOTALS:................................................$ 450.00 REVENUES: Y-T-D..................................... $ 4,625.62
EXPENSES: Mail Box (Postage)..................$ 15.30 SUB-TOTALS............................................ $ 255.30 CASH ON HAND................................................... $ 4,37032 NOVEMBER 2007: REVENUES: P-07 - ROUSE, Lloyd..........$ 25.00 SUB-TOTALS...........................................$ 60.00 REVENUES: Y-T-D -...........................$ 4,430.32 EXPENSES: 2007 Computer Maint SUB-TOTALS:..........................................$ 48.88 CASH ON HAND:.............................................$ 4,381.44 DECEMBER 2007: REVENUES: P-04 Sizemore......................$ 25.00 SUB-TOTALS...........................................................$250.00 REVENUES: Y-T-D............................................$ 4,631,44 EXPENSES: Ck 101: John Fry (500 F86F SUB-TOTALS.........................................................$ 142.23 CASH ON HAND.....................................$ 4,489.21 December 2007 check book balances.
JANUARY 2008 REVENUES: P-08 Kirpatrick.......................$ 50.00 SUB-TOTALS........................................................ $2,447.00 REVENUE Y-T-D:........................................... $6,9362.21 EXPENSES: Ck 103 - Postage................... $ 8.25 SUB-TOTALS.......................................................$2,339.38 CASH ON HAND END OF JANUARY.............$4,596.83 **Recovery Pending - charges filed. FEBRUARY 2008: REVENUES: P-08 Skeens.............................$ 125.00 SUB-TOTALS...................................................... 280.00 REVENUES Y-T-D:........................................ $4876.83 EXPENSES: None CASH ON HAND END OF FEBRUARY:...... $4876.83 Check Book Balances MARCH 2008: REVENUES: P-08 Edleman...........................$ 25.00 SUB-TOTALS....................................................$ 325.00 REVENUES Y-T-D.........................................$5,201.83 EXPENSES: NONE CASH ON HAND END OF MARCH................................$5,201.83 Check Book Balances APRIL 2008 REVENUES: DUES: SUB_TOTALS..................................................... $ 215.00 REVENUES Y-T-D............................................................$ 5,416.83 EXPENSES: None CASH ON HAND - END OF APRIL:.................................$5,416.83 Check book balances......... May 2008 DUES: SUB-TOTALS......................................................$ 390.00 REVENUES: Y-T-D............................................................$5,806.83 EXPENSES: CK 109 -$26.00 - Postage EXPENSE SUB-TOTALS:.........................................$ 49.39 CASH ON HAND END OF MAY........................................$5,757.44 (May check book balances)
JUNE 2008 REVENUES: DUES: SUB-TOTALS................................$ 100.00 REVENUES: Y-T-D. ......,,,,,,,,,,,,,,,,,,,,,,,,,,,,........................$5,857.44 EXPENSES: Ck 126 - $60.00 Air Force Times EXPENSE SUB-TOTALS:....................................................$ 75.45 CASH ON HAND END OF JUN........................................$ 5,781.99 (June check book balances) JULY 2008 REVENUES: EXPENSE SUB-TOTALS:..................................................$ 175.00 CASH ON HAND END OF JUNE....................................$5,956.99 EXPENSES: Ck 127 - $111.00 EXPENSE SUB-TOTAL:.. ....................................$ 111.00 CASH ON HAND END OF JULY....................................$5,845.99 (Check book balances)
AUGUST 2008 REVENUES P-08 - Karabian..............$ 50.00 EXPENSES: Ck 129 - Buckeye Tours (Dep) ........$ 338.12 Ck 133 - Void
EXPENSES SUB - TOTAL;............................................$1,715.54 CASH ON HAND END AUGUST......... ........................$4,580.45 SEPTEMBER 2008 REVENUES: SUB-TOTAL.....................................................................$9,458.00 TOTAL CASH ON HAND............................................$14,038.45 Ck 136 - Reunion Buses $2,490.96 SUB-TOTAL EXPENSES...............................................$3.276.79 CASH ON HAND 30 SEPTEMBER 2008...................$10,761.66 OCTOBER - 2008: REVENUES: Dues & Others 10/10..........................$40.00 CASH ON HAND 31 OCTOBER 2008....................$ 10,801.66 EXPENSES: Ck 142 - Advance Gifts.....$ 50.96 EXPENSES SUB-TOTAL............................................$4,595.16 CASH ON HAND END OF OCTOBER.....................$6,206.50 Check book balances........................ NOVEMBER 2008
REVENUES: 11/17 ......................................$ 25.00 REVENUES SUB-TOTAL...................................$ 135.00 TOTAL CASH ON HAND..........................................$6,341.50 EXPENSES: Ck 1152 - 153............ Void CASH ON HAND AS OF 30 NOVEMBER ............$1,206.87 DECEMBER 2008 EXPENSES: CASH ON HAND AS OF 21 DECEM BER...............$878.85 Go to top of screen......Click Here to go to the top.
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