EECW and 2016 Treasurer's Report
The Evening ECW has completed our second year, and we continue not only to grow in numbers, but also continue to form bonds to one another that I hope will last a lifetime. At the present time, the parish hall project is looking more like a reality than a dream, because of another successful tag sale, bread sales, and generous donations. We currently have $7,000 earmarked for this project, with another tag sale and other fundraisers currently being planned.
Our service projects included baking and helping the ECW with their bake sale; hosting a Heart Awareness coffee hour, which raised $95 for the American Heart Association’s “Go Red Campaign”; making Valentine cards for parishioners; and, because of the generous donations to the tag sale, we were able to donate the unsold items to IRIS and Good Will. Also, we cannot forget the cleaning of the attic and the cookie and lemonade stand.
I look forward to the next year and I am truly blessed and thankful to the women and all those involved with the EECW.
--Diane C Kyle,
EECW President
EECW Treasurer’s Report
Checking account beginning balance 1/06/16: $3,682.34
Income:
Donations $1,600.00
Tag Sale 3,329.10
Lemonade 100.00
Bread Sale 396.50
Total Income: $5,425.60
Expenses:
Holiday Gifts 200.00
Architects 1,475.00
Dumpster 126.00
Tag Sale 82.66
Total Expenses: (1883.66)
Checking account balance 12/31/16: $7,224.28
--Rebecca E Ervin
EECW Treasurer
Our service projects included baking and helping the ECW with their bake sale; hosting a Heart Awareness coffee hour, which raised $95 for the American Heart Association’s “Go Red Campaign”; making Valentine cards for parishioners; and, because of the generous donations to the tag sale, we were able to donate the unsold items to IRIS and Good Will. Also, we cannot forget the cleaning of the attic and the cookie and lemonade stand.
I look forward to the next year and I am truly blessed and thankful to the women and all those involved with the EECW.
--Diane C Kyle,
EECW President
EECW Treasurer’s Report
Checking account beginning balance 1/06/16: $3,682.34
Income:
Donations $1,600.00
Tag Sale 3,329.10
Lemonade 100.00
Bread Sale 396.50
Total Income: $5,425.60
Expenses:
Holiday Gifts 200.00
Architects 1,475.00
Dumpster 126.00
Tag Sale 82.66
Total Expenses: (1883.66)
Checking account balance 12/31/16: $7,224.28
--Rebecca E Ervin
EECW Treasurer