Snippets of the Past | ESNS Memorabilia | Treasurer’s Report
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TREASURER’S REPORT
June 1, 2001- May 31, 2002
| RECEIPTS |
| Membership |
$ 4,560.00 |
| Contributions |
7,312.00 |
| Cemetery Survey/Website |
910.00 |
| John Perkins Admission |
995.00 |
| Net Sales |
637.30 |
| Miscellaneous & Returns |
117.95 |
| Interest |
13,667.68 |
| Dividends |
59,462.75 |
| From Endowment Fund |
45,185.49 |
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$132,848.17 |
| EXPENSES |
| Salaries & wages |
94,095.66 |
| Summer Programs |
3,891.86 |
| Cemetery Survey/Website |
3,491.04 |
| Professional |
1,650.10 |
| Office Supplies/printing/postage |
5,336.85 |
| Utilities |
4,949.17 |
| Repairs & Maintenance |
19,433.49 |
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$132,848.17 |
Respectfully submitted, Jane Surran Pyne, treasurer
| TRUSTEES |
| Anne Keith, president |
| Ellenore W. Doudiet, vice-pres. |
| Patricia Hutchins, secretary |
| J. Surran Pyne, treasurer |
| Donald Crist |
| Anne S. Farnham |
| R. Ewen Farnham |
| Lucy J. Webster |
| Justin Cooper |
Honorary Trustees
Hoyt T. Hutchins & Pauline A. Hutchins |
| FINANCE COMMITTEE |
| Sitting President |
| Sitting Treasurer |
| Justin Cooper |
| Ellenore W. Doudiet |
| Douglas Endicott |
| R. Ewen Farnham |
| Patricia Hutchins |
| COUNCIL MEMBERS |
| Colin Baker |
| Jean Baker |
| John Baker |
| Elizabeth Ballou |
| Leon Ballou |
| Deborah Belyea |
| Riva Berleant |
| Elaine Cinciva |
| Sally Cook |
| Barbara Cooper |
| Bruce Cormier |
| Sandra Dinsmore |
| Douglas Endicott |
| Barbara Feller-Roth |
| Sherman Hutchins |
| Debi McLaughlin |
| Shelley McVicker |
| Hildegarde Perkins |
| Charlotte Sholod |
| Frank L. Wiswall, Jr. |
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Snippets of the Past | ESNS Memorabilia | Treasurer’s Report
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WILSON MUSEUM
Open: May 27 — September 30
Daily, 2 5 pm
John Perkins House Blacksmith Shop Hearse House
July — August, Wednesday & Sunday, 2 — 5 pm
Group visits can be arranged by appointment.
(207) 326-9247 info@wilsonmuseum.org
Admission is free, except for the John Perkins House, where there are guided tours. |
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