| Dinner Report | ||||||
| Held on Sept 04, 2007 | ||||||
| Number of Dinners Reserved by Members with Captain | 48 | $11.00 | $528.00 | |||
| Number of Dinners Reserved with Caterer by Captain | 48 | $10.00 | $480.00 | |||
| Number of Dinners Served by Caterer | 46 | |||||
| Number of Non-Reserved Dinners Served | 0 | |||||
| Guest Served at Event | ||||||
| Father Simonson | 1 | |||||
| Members Not Present Who Reserved Dinners | ||||||
| Daniel Seman | 1 | |||||
| Total Cost of Dinners for Guests | 48 | $11.00 | $528.00 | |||
| Dinners Collected at Event | 46 | $11.00 | $506.00 | |||
| Additional Expense of Event | ||||||
| Captain's Fund Reconcilment | ||||||
| Ending Balance From Last Event | $436.50 | |||||
| Adjustments Since Last Event | ||||||
| Transferred to Operating Funds | $336.50 | |||||
| Beginning Balance | $100.00 | |||||
| Plus Funds Collected at Dinner | $506.00 | |||||
| Minus Cost of Caterer | $480.00 | |||||
| Minus Other Costs | $0.00 | |||||
| Ending Balance | $126.00 | |||||