S U P P L E M E N T A L
I N F O R M A T I O N
INDEPENDENT AUDITORS’ REPORT ON SUPPLEMENTAL INFORMATION
To the Board of Managers
Pennsylvania Society of Sons of the Revolution
Philadelphia, Pennsylvania
Our report on our audit of the basic financial statements of PENNSYLVANIA SOCIETY OF SONS OF THE REVOLUTION for 1999, appears on page one. That audit was made for the purpose of forming an opinion on the basic financial statements taken as a whole. The supplemental information presented in Schedules I, II and III is presented for purposes of supplementary analysis and is not a required part of the basic financial statements. The supplemental information has been subjected to the auditing procedures applied in the audit of the basic financial statements and, in our opinion, is fairly stated in all material respects in relation to the basic financial statements taken as a whole.
ZELENKOFSKE AXELROD LLC
Jenkintown, Pennsylvania
April 7, 2000
PENNSYLVANIA SOCIETY OF SONS OF THE REVOLUTION
SCHEDULE I - NET ACTIVITIES AND EXPENSES
YEAR ENDED DECEMBER 31, 1999
|
General |
The Color |
Lancaster |
Total All |
|
|
Captains Party |
$ - |
$39,332 |
$ - |
$ 39,332 |
|
Independence Day Celebration |
3,013 |
2,411 |
- |
5,424 |
|
Admissions |
92 |
- |
- |
92 |
|
Saratoga - Yorktown Dinner Dance |
2,605 |
6,160 |
- |
8,765 |
|
Valley Forge Commemoration (Church Service) |
1,776 |
2,763 |
- |
4,539 |
|
Washington’s Birthday Celebration |
9,855 |
6,911 |
- |
16,766 |
|
Roasted Pig Dinner |
- |
4,345 |
- |
4,345 |
|
Shad Dinner |
- |
6,012 |
- |
6,012 |
|
Young Members |
4,738 |
- |
- |
4,738 |
|
New Citizens |
2,333 |
- |
- |
2,333 |
|
Finance Committee |
1,712 |
- |
- |
1,712 |
|
Budget Committee |
242 |
- |
- |
242 |
|
Annual Meeting |
14,089 |
7,240 |
1,182 |
22,511 |
|
Membership |
3,765 |
- |
- |
3,765 |
|
President’s Discretionary |
2,304 |
- |
- |
2,304 |
|
Executive Meeting |
- |
376 |
- |
376 |
|
Newsletter |
1,243 |
- |
- |
1,243 |
|
Dismounted Drills |
- |
1,694 |
- |
1,694 |
|
$47,767 |
$77,244 |
$1,182 |
$126,193 |
PENNSYLVANIA SOCIETY OF SONS OF THE REVOLUTION
SCHEDULE II - PUBLIC PROGRAM EXPENSES
YEAR ENDED DECEMBER 31, 1999
|
General |
The Color |
Lancaster |
Total All |
|
|
Historical Collections |
$ 2,015 |
$ - |
$ - |
$ 2,015 |
|
Center for Early American Studies |
4,000 |
- |
- |
4,000 |
|
Nationwide Bell Ringing |
12,416 |
10,000 |
- |
22,416 |
|
Paoli Battlefield Restoration |
(2,500) |
2,500 |
- |
- |
|
Technology Initiative |
11,164 |
506 |
- |
11,670 |
|
Moland House |
2,500 |
2,500 |
- |
5,000 |
|
Gem Society History Book |
12,500 |
12,500 |
- |
25,000 |
|
Rosenbach Museum |
2,500 |
2,500 |
- |
5,000 |
|
$44,595 |
$30,506 |
$ - |
$75,101 |
PENNSYLVANIA SOCIETY OF SONS OF THE REVOLUTION
SCHEDULE III - GENERAL AND ADMINISTRATIVE EXPENSES
YEAR ENDED DECEMBER 31, 1999
|
General |
The Color |
Lancaster |
Total All |
|
|
Bank Service Charges |
$ - |
$ 354 |
$ - |
$ 354 |
|
Casual Labor |
601 |
11,592 |
- |
12,193 |
|
Depreciation |
3,130 |
- |
- |
3,130 |
|
Employee Benefits |
1,632 |
- |
- |
1,632 |
|
Equipment Rental |
4,382 |
- |
- |
4,382 |
|
Flag Maintenance and Transportation |
- |
3,235 |
- |
3,235 |
|
General Society Dues |
10,740 |
- |
- |
10,740 |
|
Insurance |
5,205 |
- |
- |
5,205 |
|
Miscellaneous |
527 |
749 |
- |
1,276 |
|
Office and General Expenses |
8,542 |
- |
795 |
9,337 |
|
Office Rent |
9,000 |
3,000 |
- |
12,000 |
|
Payroll Taxes |
4,270 |
- |
- |
4,270 |
|
Pension Contribution |
3,250 |
- |
- |
3,250 |
|
Postage |
2,541 |
- |
636 |
3,177 |
|
Printing |
387 |
- |
- |
387 |
|
Professional Fees |
8,750 |
- |
- |
8,750 |
|
Salaries |
48,555 |
- |
- |
48,555 |
|
Supplies |
1,577 |
- |
147 |
1,724 |
|
Telephone |
2,163 |
- |
- |
2,163 |
|
Uniforms |
- |
9,949 |
- |
9,949 |
|
$115,252 |
$28,879 |
$1,578 |
$145,709 |
|