Chambley Air Base France
1953-1968
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This Financial Report was posted to this website on
Sunday, March 22, 2009 12:59 PM

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.
As a result, they are the first veterans of Chambley AB, France to be honored as  LIFE TIME MEMBERS.

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
P-07 - MARTIN, David............. 25.00

          SUB-TOTALS:.................................................$     50.00

          REVENUES:   Y-T-D........................................ 4,187.90

EXPENSES:

MAIL BOX (Postage).............$  12.28
         
           SUB-TOTALS:.................................................$     12,28

CASH ON HAND:......................................................$ 4,175.62
                                      (check book balances)

OCTOBER 2007:

REVENUES:

P-09 - WHALER, Julie..........$100.00
P-15 (life) KING, J.C..............  100.00
P-07 - KOSMIN, Sharon........    50.00
P-06 - GITHENS, Christine..    50.00
P-07 - WILSON, Robert........    25.00
P-07 - STACY, Elmer............   100.00
P-05 - SIROIS, Alford...........     25.00

SUB-TOTALS:................................................$    450.00

REVENUES:   Y-T-D..................................... $ 4,625.62

 


EXPENSES:

Mail Box (Postage)..................$ 15.30
          Annual DSL Charges............... 240.00
             Note: Dues pay 2/3 of cost
                       Sisk pays 1/3 of cost

         SUB-TOTALS............................................  $    255.30

CASH ON HAND................................................... $  4,37032
                                (Check book balances)

NOVEMBER 2007:

REVENUES:

P-07 - ROUSE, Lloyd..........$ 25.00
P-07 - CREEL, William.......  35.00

SUB-TOTALS...........................................$           60.00

REVENUES:   Y-T-D -...........................$        4,430.32

EXPENSES: 2007

Computer Maint
          Alumni Rosters.................$ 40.00
           Office Supplies..(Ck 100)     8.88

SUB-TOTALS:..........................................$           48.88

CASH ON HAND:.............................................$        4,381.44
                                 (Check book balances)

DECEMBER 2007:

REVENUES:

P-04  Sizemore......................$ 25.00
P-09 Krieg..............................  50.00
          P-08 Hamrick........................  50.00
P-08 Brown............................  25.00        
P-08 Glass/Kesner.................100.00

SUB-TOTALS...........................................................$250.00

REVENUES: Y-T-D............................................$  4,631,44

EXPENSES:

Ck 101:  John Fry (500 F86F
                           Post Cards............$98.95
           Ck 102: Void
           Ck 104: Office Supplies........43.28

SUB-TOTALS.........................................................$ 142.23

CASH ON HAND.....................................$  4,489.21

December 2007 check book balances.

 


JANUARY 2008

REVENUES:

P-08 Kirpatrick.......................$  50.00
P-08 Webster...........................  100.00
P-09 Koch................................     40.00
P-11 Meier...............................   100.00
P-08 Olson...............................     50.00
P-08 Felts.................................     25.00
P-09 Calomino........................   100.00
P-10 Waxman.........................   100.00
P-08 Herron............................     25.00
P-09 Edmunds........................     50.00
P-08 Bales...............................    100.00
P-08 Morris............................      50.00
P-04 Hamfeldt........................      25.00
P-03 Schiffler..........................      25.00
                   Daniels............................        7.00
OTHER REVENUE:
          Bank Deposit Error.............. $1,600.00

SUB-TOTALS........................................................ $2,447.00

REVENUE   Y-T-D:...........................................  $6,9362.21

EXPENSES:

Ck 103 - Postage...................    $   8.25
Ck 105 - New Letter................. 341.13
Ck 106 - McClain (Sabre).......  200.00
      **Ck 150 -Forgery....(stolen)......  190.00
          Deposit reversal....................$1,600.00

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
P-03 Chesterman....................     30.00
P-08 Dellaripa........................      50.00
          P-08 Martin, David................      25.00
          P-08 Herr................................      50.00

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
          P-08 Chase.................................  150.00
P-08 Thomas.............................  100.00
          P-07 Carbin...............................    50.00

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:
P-08.........................$  25.00
Refund (stolen ck)..  190,00

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:
P-08 - Perron............$ 150.00
P-08 - Winters...........    40.00
P-08 - Grafe...............  100.00
- Glass..............  100.00

SUB-TOTALS......................................................$ 390.00

REVENUES:   Y-T-D............................................................$5,806.83

EXPENSES:

CK 109 -$26.00 - Postage
CK 110 - 23.39 - Postage

EXPENSE SUB-TOTALS:.........................................$     49.39

CASH ON HAND END OF MAY........................................$5,757.44


(May check book balances)

 

JUNE 2008

REVENUES:

DUES:
P-07...............................$ 25.00
P-09...............................   50.00
P-08...............................   25.00

SUB-TOTALS................................$   100.00

REVENUES:   Y-T-D. ......,,,,,,,,,,,,,,,,,,,,,,,,,,,,........................$5,857.44

EXPENSES:

Ck 126 - $60.00 Air Force Times
Deluxe Checks - $15.45

EXPENSE SUB-TOTALS:....................................................$   75.45

CASH ON HAND END OF JUN........................................$ 5,781.99

(June check book balances)

JULY 2008

REVENUES:
DUES
P-08 - Ann Bowers.........$ 25.00
P-09 - Creel......................  50.00
P-07 - Murker..................  25.00
P-09 - Ferguson...............  75.00

EXPENSE SUB-TOTALS:..................................................$ 175.00

CASH ON HAND END OF JUNE....................................$5,956.99


EXPENSES:

Ck 127 - $111.00
                  Reunion Pens

EXPENSE SUB-TOTAL:..  ....................................$   111.00

CASH ON HAND END OF JULY....................................$5,845.99

(Check book balances)

 

AUGUST 2008

REVENUES
DUES:

P-08 - Karabian..............$  50.00
P-12 - Brandes.................  100.00
P-08 - Wilson...................    25.00
P-08 - Prihar....................    25.00
P-08 - Brown/Chandler..    25.00
P-08 - Macyauski............    25.00
P-08 - Stanley..................  125.00
P-08 - Bender..................    25.00
P-09 - Lamarca................   50.00
                                    
SUB-TOTALS.............................................$ 450.00
       
REVENUES:   Y-T-D........................................................$6,295.99

EXPENSES:

Ck 129 - Buckeye Tours (Dep) ........$ 338.12
       24 July 08
Ck 130 - Travel Authority..............   300.00
       1 Aug 08 - tour guide
Ck 131 - Echo Publishing Co.........   422.68
Ck 132 - Dan - T-shirts gift............   310.00


Ck 133 - Void
Ck 134 - Travel Authority...............$ 300.00
20 Aug 08  - 2nd Tour Guide
           Ck 135 - U.S. Postage......................    20.16
           Ck 137 - Copies (reunion)...............    12.50
           Ck 138 - U.S. Post Office................ .   12.08

 

EXPENSES SUB - TOTAL;............................................$1,715.54

CASH ON HAND END AUGUST......... ........................$4,580.45

SEPTEMBER 2008

REVENUES:
     Dues:    09/04.........................$35.00
                   09/19.......................$125.00
                   09/26.......................... 60.00
      Reunion: 10/01..................9,238.00

SUB-TOTAL.....................................................................$9,458.00

TOTAL CASH ON HAND............................................$14,038.45
                        
EXPENSES: 

      Ck 136 - Reunion Buses   $2,490.96 
      Ck 139 - UPS Mail............    133.66
      Ck 140 - G. Stokes................528.14
                    (Reunion)
      Ck 141 - G Stokes................ 124.03
                     (Reunion)

SUB-TOTAL EXPENSES...............................................$3.276.79

CASH ON HAND 30 SEPTEMBER 2008...................$10,761.66
      
                    CHECK BOOK BALANCES


OCTOBER -  2008:

REVENUES: Dues & Others

     10/10..........................$40.00
   
SUB-TOTAL...............................................................$        40.00    

 CASH ON HAND 31 OCTOBER 2008....................$ 10,801.66

EXPENSES:

       Ck 142 - Advance Gifts.....$    50.96
       Ck 143 - T-Shirts................   177.00
       Ck 144 - Bob Sisk................1,225.47
                       Holiday Inn
       Ck 145 - Bob Sisk................2664.00
                       W/P O/Club
       Ck 146 - Joe McClain......       70.00
       Ck 147 - Bob Sisk........UPS    22.00
                      Returned Package
       Ck 148 - Staff T-Shirts....       66.00
       Ck 149 - Postage/Ferguson    59.73
       Ck 150 - Stolen Check
                      Recovered
       Ck 1151 - Chambley Books. 260.00
                         Carolyn Timms

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
      12/02.......................................  110.00

       REVENUES SUB-TOTAL...................................$   135.00

TOTAL CASH ON HAND..........................................$6,341.50

EXPENSES:

       Ck 1152 - 153............ Void
       Ck 1154 - Bob Ferguson     5,000.00
       Ck 1155 - 1156............Void
       Ck 1157 - UPS - Ferguson       33.06
       Ck 1158 - Staples Office S.      34.49
       Ck 1159 - Photos Repro           25.66
       Ck 1160 - UPS Postage            21.25
       Ck 1161 - U.S Postage             20.17    
     
SUB-TOTAL EXPENSES.........................................$5,134.63

CASH ON HAND AS OF 30 NOVEMBER ............$1,206.87

DECEMBER 2008
REVENUES: None

EXPENSES:
      Ck 1162 - Wal-Mart Photos ..$28.00
      Ck 1163 - Void
      Ck 1164 - U.S. Postage............. 21.33
      Ck 1165 - UPS - coffee mugs....55.04
      Ck 1166 - Office Supplies.........49.78
      Ck 1167 - Reunion - Advance 173.87
                       Gifts
EXPENSE TOTAL TO DATE....................................$328.02

CASH ON HAND AS OF 21 DECEM BER...............$878.85
PENDING - NEWS LETTER..................$ 700 +

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Home
History 21st FBW
History 54-58
History of
the 1960's
Tenits
Alumni
Deceased
Reunions
Whatever Happened To ?
Editor's Comments
Sports
Finance
Newspaper Memories
Movies & Pictures