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Katja Kare Financial Report

Revenue

Registration:

Early registration = $35.00 x 54                                              1890.00
Late registration  = $50.00 x 35                                              1750.00

Total registrations                                                             $3640.00

Contributions Received:

Private Contributer                                                                    100.00
Private Contributer                                                                    100.00
Muskegon Osteopathic Physicians                                             500.00
SCAN                                                                                      500.00
Clock Funeral Home                                                                 250.00
GTE                                                                                         500.00
Shape                                                                                       100.00
Harbor Industries                                                                      100.00
SOS                                                                                         500.00
Grand Haven Plastics                                                                250.00
Acme Pallet                                                                                50.00
VBK                                                                                        200.00

Total Contributions                                                           $3150.00

Total Revenue                                                      $6790.00

Expenses

Advertising:

Grand Haven Tribune                                                                130.72

Publicity:

North Ottawa Community Hospital                                          1000.00

Memorial Services Supplies:

Grand Haven Garden House                                                       81.60

Accomodations:

Harbor House                                                                           510.00

Food & Beverage:

Pavilion                                                                                     510.00
NOCH                                                                                     510.00
Misc.                                                                                        510.00

Speakers:

E. Ross                                                                                     510.00
J. Klott                                                                                      510.00
R. Huizenga                                                                               510.00
W. Parmalee                                                                              510.00

Site rental:

Grand Haven Community Center                                                430.00

Postage:

Bulk Mailing                                                                                 28.85
Misc. Postage                                                                              34.08

Mileage:

Misc. Mileage                                                                              30.80

Hospice Booth Supplies:

NHO Store                                                                                  30.80
Channing L. Bete Co.                                                                   30.80

Total Expenses                                                                      4600.20

Total Expenses                                                        2189.80

In Kind Contributions

  • NOCH                                                        Advertising Printing
  • Clock Funeral Home                                   Continental Breakfast
  • Grand Haven Garden House                        Greenery for conference
  • Grand Haven Tribune                                   2 articles
  • Community Mental Health                            Support persons at conference
  • Lakeshore Beverage                                    Sport Drinks for luncheon
  • Lilly Pharmaceuticals                                    Informational Brochures, notepads
  • Glaxo Welcome                                           Informational Brochures, notepads
  • Pfizer Inc.                                                    Booth attendant, brochures
  • SmithKleine Beecham                                   Informational Brochures, notepads
  • Grand Haven Choral Ensemble                     Singers for memorial service
  • Office of Surgeon General                             21 point check lists
  • Grand Haven Yellow Ribbon Group              Booth attendants, brochure
  • Leppinks                                                       Soda pop
  • Park Davis                                                    Brochures
  • American Association of SUicidology            Brochures, resources
  • Todd Hussman                                              Logo Design
  • GTE & GTE Directories                                Pencils, notepads
  • Fruitport Public Schools                                Volunteers, paper, supplies

Thank You

The Process

The Legacy

Financial Report

The Purpose

The Conference

Evaluation Profile

Conference Program