Annual Report to Princeton University
Princeton Class of 1955 - July 1, 2021 - June 30, 2022

Class Dues and Dues Arrears

A. Total number on Active Mail Roll (as of July 1, 2021) 335

B. Number of classmate dues payers for year (paid through June 30, 2022) 171

C. Percentage of dues payers for year (Item A into Item B) 51%

D. Dues rate $55

E. Dates of dues notice mailings issued for the year Two ( Aug. 15 Oct 25)

F. Dues rate for your next fiscal year $40

G. Arrears billings: Never

Cash Receipts

A. 171 classmates + 30 widows $11,055

B. Mini reunion fees (*see instructions/excludes Major Reunions)

C. Gifts-Class of 1955 Foundation $12,820

D. Interest (see instructions) $38

E. Dividends (see instructions) 0

F. Gain (Loss) from sale of securities 0

G. Other cash receipts (e.g. class functions, miscellaneous)

1) Yale dinner $1,390

2) Reunion dinner $800

Total $2,190 $ 2,190

H. Payments from Princeton University - Dues Award $200

Total Cash Receipts $26,303

Cash Disbursements

A. Office expenses (supplies, telephone, , bank fees) $3,731

B. Information technology - (website) $1,015

C. PAW subscriptions 0

D. Travel 0

E. Alumni council dues 0

F. Transfers to Princeton 0

G. Insurance 0

H. Other cash disbursements (e.g. class functions, miscellaneous)

1) Yale dinner $1,826

2) Class of 1955 Foundation $12,820

Total $14,646 $14,646

J. Payments to Princeton University- ( printing & mailing) $2,892

Total Payments to Princeton University: $2892

Total Cash Disbursements $22,284

Excess: [Total Cash Receipts less Total Cash Disbursements]: $4,019

__________________________________________________________________________________________________

Class Treasurer’s Dues Report
Fiscal Year 2021-22

**LakelandBank Account* Balance    6/30/2022: $18,967.22

Bills pending: $ 1,015.00 Reunion Technologies Dues and Foundation Contributions**

Class Dues $55 Widow Dues# Foundation Credit Online
No. Amount No. Amount No. Amount Card

1st Dues notice 146 $8,030 23 $1,265 56 $5,455 10 10
8/15/21 (Pres. Letter)
2nd Dues notice 25 $1,375 7 $385 31 $7365 15 7
10/25/21
3rd Dues notice 0 0 0
No mailing
Totals 171 $9,405 30 $1,650 87 $12,820 25 17

* Lakelandbank bought out 1st Constitution Bank effective Jan.1, 2022
Participation: 171 classmates = 51% dues & 26% Foundation
Official "class count” as of 6/30/21 + 335
#Associates = 25 widows dues + 5 honorary dues
27 classmates paid twice; all duplicate payments to Class Foundation _________________________________________________________________________________________

Annual Report to Princeton University
July 1, 2020 - June 30, 2021

I. Class Dues and Dues Arrears
A. Total number on Active Mail Roll (as of July 1, 2020) 371
B. Classmate dues payers 201
C. Percentage classmate dues payers for year (Item A into Item B) 55 Percent
D. Dues rate $ 55
E. Dates of dues notice mailings issued for the year 8/15/20   11/1/20
F. Dues rate for your next fiscal year $ 55
G. Arrears billings: (   ) Yearly         (   ) Every _ Never
II. Cash Receipts
A. Classmates, widows, honorary dues $14,400
B. Mini reunion fees (see instructions/excludes Major Reunions) $ 0
C. Gifts & contributions: Class of 1955 Foundation $9,960
Cash 0
Non-cash (property, gifts) 0
D. Interest 1st Contistitution Bank
$33
E. Dividends (see instructions) 0
F. Gain (Loss) from sale of securities (see instructions, attach a statement 0
G. Other cash receipts (e.g. class functions, miscellaneous) 0
Total other cash receipts: $ 0
H. Payments from Princeton University $
   Alumn iCouncil Dues Participation Award $ 200
Total Payments from Princeton University: $ 200
Total Cash Receipts $ 24,593
III. Cash Disbursements
A. Office expenses (supplies, telephone, postage, mailings, bank fees) $808
B. Information technology (e.g. hardware, software, support services such as website) $1,015
C. PAW subscriptions $5,673
D. Travel 0
E. Alumni council dues 0
F. Mini reunions (excludes Major Reunions) 0
G. Transfers to Princeton   ( scholarships) 0
H. Insurance 0
I. Other cash disbursements (e.g. class functions, miscellaneous)
1) Class of 1955 Foundation $ 9,915
2) Refund cancelled 65th Reunion Fee $745
Total other cash disbursements: $10,660
J. Payments to Princeton University
        Printing, mailing $ 7,377
Total Payments to Princeton University: $7,377
Total Cash Disbursements $25,533
Excess (Deficit) for the year [Total Cash Receipts less Total Cash Disbursements]:
Line (1) minus Line (2) $ (940)
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Class Treasurer’s Dues Report
Fiscal Year 2020-21

  1st Constitution Bank Account    6/30/2021 $15,218,96

                                                 Bills pending: $ 1,015.00 Reunion Technologies
$ 5,000.00 PAW*
$ 5,000.00 Printing & mailing
$ 4,550.00 Final transfer to Class Foundation for FY20-21

Dues and Foundation Contributions

Total Dues Associate Dues   Foundation Credit Paid
No. Amount No. Amount No. Amount Card Online

1st Dues notice 187 $10,285 27 $1,485 56 $5,365 19 19
8/15/20 (Pres. Letter)
2nd Dues notice   44 $2,465 3 $165 12 4,595 11 2
11/1/20
3rd Dues notice   Not Mailed

Totals 231 $12,750 30 $1,650 68 $9,960 30 21

Participation: 201 classmates = 55% dues & 20% Foundation
    Official "class count” as of 6/30/2020 = 371; as of 6/30/21 = 336
*Associates = 25 widows dues (5 foundation) + 5 honorary dues (1 foundation)
7 classmates paid twice; all duplicate payments to Foundation

_________________________________________________________________
ANNUAL REPORT TO UNIVERSITY COMPTROLLER
Fiscal year 2019-2020

7/1/19 - 6/30/20

I.	Class Dues and Dues Arrears
	A.	Total number Active Mail Roll (as of July 1, 2019)		388
	B.	Number of classmate dues payers for year (paid through June 30, 2020)		236
	C.	Percentage of classmate dues payers for year (Item A into Item B)		59%
	D.	Dues rate		$ 55
	E.	Dates of dues notice mailings issued for the year	8/15/19 11/1/19 2/1/20

	F.	Dues rate for your next fiscal year		$ 55
	G.	Arrears billings: ( ) Yearly ( ) Every ___	Never

II.	Cash Receipts
	A.	Dues: Classmates & widows		$ 14,025
	B.	Mini reunion fees (*see instructions/excludes Major Reunions)		$0 -
	C.	Gifts & contributions: to Class of 1955 Foundation		$ 13,825
		- Cash	None
		- Non-cash (attach a statement with the following information provided
		for each gift: describe property, provide date received & value)	None
	D.	Interest (see instructions)	Bank account	$ 40
	E.	Dividends (see instructions)	None
	F.	Gain (Loss) from sale of securities (see instructions, attach a statement	None
		with required information)
	G.	Other cash receipts (e.g. class functions, miscellaneous)
		(Describe type and amount of each)
	1)	Alumni Council Dues Participation Award	$200

		Total other cash receipts:		$ 200
	H.	Payments from Princeton University	$ None

		Total Payments from Princeton University:		$ -
			Total Cash Receipts	$ 28,090	(1)
III.	Cash Disbursements
	A.	Office expenses (supplies, telephone, bank fees)		$ 975
	B.	Information technology (e.g. hardware, software, support services such as		$1,015
		website design, virus protection)
	C.	PAW subscriptions		$ 6,097
	D.	Travel	None
	E.	Alumni council dues		$ 347
	F.	Mini reunions (*see instructions/excludes Major Reunions)	None
	G.	Transfers to Princeton (contributions, e.g. payments for annually-funded	None
	I.	Other cash disbursements (e.g. class functions, miscellaneous)
		(Describe type and amount of each)
	1)	Class of 1955 Class Foundation	$13,825
	2)	Subsidy to 65thReunion account ( 50% of dues)	$6,958
		Total other cash disbursements:		$ 20,783
	J.	Payments to P.U.: Printing & mailing	$5,246
		Total Payments to Princeton University:		$ 5,246
			Total Cash Disbursements	$ 34,463	(2)

Excess (Deficit) for the year [Total Cash Receipts less Total Cash Disbursements]:
	Line (1) minus Line (2)			$ (6,373)	(3)

________________________________________________________________________

Class of 1955 Reunion Account

Fiscal year 2019-20

Balance: 6/30/19 3,179.17

Income

Football dinner 1,595.00

65^th reunion 34,650.00

½ dues ($27.50) 6,957.50

Donations 1,255.00 44,457.50

Expenses

Football dinner. 1,626.00

65^th reunion refunds 34,650.00

Service & credit card. 247.00. 36,523.00

Balance: 6/30/2020. 11,113.67

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Class Treasurer’s Dues Report

Fiscal Year 2019-20

1st Constitution Bank Account 6/30/2020 $11,817.73

Bills pending: $ 1,015.00 Reunion Technologies

$ 5,800.00 PAW

$ 6,000.00 Print & Mail Class Directory

Dues and Foundation Contributions

Total Dues Widow Dues Foundation Credit Online

No. Amount No. Amount No. Amount Card

1st Dues notice 158 $8,690 *15 $825 71 $7,175 23 12

8/15/19 (Pres. Letter)

2nd Dues notice 60 3,300 1 55 17 6,330 11 5

11/1/19

3rd Dues notice 18 990 3 165 4 320 4 2

2/1/19

Totals 236 $12,980 19 $1,045 92 $13,825 38 19

Participation: 236 classmates = 62% dues & 37% Foundation

Official "class count” as of 6/30/19 = 388

*Associates = 19 widows Dues + 5 widows Foundation

5 classmates paid twice; all duplicate payments to Foundation

ANNUAL Report to University Comptroller

July 2019

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Class Treasurer’s Dues Report

Fiscal Year 2018-2019

1st Constitution Bank Account 6/30/2019 $18,254.06

Bills pending: $1,015.00 Reunion Technologies

$6000.00 PAW

Dues and Foundation Contributions

Total Dues Widow Dues Foundation Credit Online

No. Amount No. Amount No. Amount Cards

1st Dues notice 180 $8,000 *20 $800 70 $5,990 32 6

8/20/18 (Pres. Letter)

2nd Dues notice 63 2,520 6 240 32 3378 11 7

10/29/18

3rd Dues notice 21 840 2 80 9 2410 5 0

2/25/19

Totals 264 $10,560 28 $1,120 111 $11,778 48 13

Participation: 264 classmates = 63% dues & 35% Foundation

Official "class count” as of 6/30/18 =410

*Associates = 28 widows Dues

16 classmates paid twice; all duplicate payments to Foundation

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Annual Report to University Comptroller

June 2018

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Class of 1955 Reunion Report

June 2018

Balance in Bank 6/30/17 2,785.81

Income

Yale Dinner 2,475.00

Alumni Day Dinner 2,740.00

Reunion Dinner 2,415.00

Bank Interest .26

Dorm Bed 150.00

7,780.26

Expenses

62^rd Reunion 202.98

Yale Dinner 1,825.00

Alumni Day Dinner 2,740.00

63^rd Reunion Dinner 1,800.00

Dorm Beds 300.00

6,867.98.

Balance in Bank 6/30/18 3,698.09

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Class Treasurer's Dues Report

Fiscal Year 2017-2018

1st Constitution Bank Account

7/1/2017 $35,255.89

6/30/2018 $18,456.58

Bills pending: $1,015.00 Reunion Technologies

6,150.20 PAW

1,320.00 Class Foundation

Dues and Foundation Contributions

Total Dues Widow Dues Foundation Credit Online

No Amount No Amount No Amount

1st Dues notice 181 $7,240 *16 $640 98 $7,815 34 5

9/5/17 (Pres. Letter)

2nd Dues notice 71 2,840 4 160 36 2,980 17 5

10/30/17

3rd Dues notice 22 880 0 0 16 1,850 5 0

2/27/18

Totals 295 $11,800 20 $800 150 $12,645 56 10

“Official” Participation: 275 classmates = 62% dues & 34% Foundation

(“Official class count” as of 6/30/17 =446; actual class count 7/1/18 =416)

*Associates = 20 widows paid Dues; 6 widows also gave $705 to Foundation

8 classmates paid twice; all duplicate payments to Foundation

______________________________________________________

Class Treasurer’s Dues Report

Fiscal Year 2016-2017

1st Constitution Bank Account	7/1/2016	$ 23,741.55
	6/30/2017	$ 20,852.89
	Bills pending:	$ 1,014.99	Reunion Technologies
		$ 6,500.00	PAW

Dues and Foundation Contributions	Total Dues		Widow Dues		Foundation		Credit Card	Online
	No.	Amount	No.	Amount	No.	Amount
1st Dues notice 9/5/16 (Pres. Letter)	226	$ 9,040	*19	$ 760	118	$ 11,930	32	9
2nd Dues notice 11/15/16	71	$ 2,840	0	$ 0	53	$ 2,118	10	2
3rd Dues notice 2/15/17	22	$ 880	0	$ 0	8	$ 355	5	1

Totals	319	$ 12,760	19	$ 760	121	$ 14,403	47	12

Participation:	319 classmates 65% dues & 38% Foundation
	*Associates = 19 widow dues
Official "class count” as of 6/30/16	469
	9 classmates paid twice; all duplicate payments to Foundation

_____________________________________________________

Annual Report to University Comptroller

Fiscal Year 2017-2018

			CLASS YEAR:	1955
Financial Report for Princeton Classes 1939-2016:			July 1, 2016 - June 30, 2017

I.	Class Dues and Dues Arrears
	A.	Total number on Active Mail Roll (as of July 1, 2016)		469
	B.	Number of dues payers for year (paid through June 30, 2017)		319
	C.	Percentage of dues payers for year (Item A into Item B)	68%
	D.	Dues rate		$ 40
	E.	Dates of dues notice mailings issued for the year __________,	9/5/18 11/15/16 2/15/17
	F.	Dues rate for your next fiscal year		$ 40
	G.	Arrears billings: ( ) Yearly ( ) Every ___ year(s)	None

II.	Cash Receipts
	A.	Membership dues		$ 12,760
	B.	Mini reunion fees (*see instructions/excludes Major Reunions)	62 Reunion	$ 1,970
	C.	Gifts & contributions:	Class Foundation	$ 14,403
		- Cash
		- Non-cash (attach a statement with the following information provided		$ 0
		for each gift: describe property, provide date received & value)
	D.	Interest (see instructions)		$ 82
	E.	Dividends (see instructions)		$ 0
	F.	Gain (Loss) from sale of securities (see instructions, attach a statement		$ 0
		with required information)
	G.	Other cash receipts (e.g. class functions, miscellaneous)
	1)	Harvard Dnner	$ 3,150
	2)	Alumni Day Dinner	$ 3,370
	3)	Class Trip	$ 2,015
		Total other cash receipts:		$ 8,535
		Total Payments from Princeton University: - Alumni Council Dues Award		$ 200
			Total Cash Receipts	$ 37,950

III.	Cash Disbursements
	A.	Office expenses (supplies, telephone, postage, bank fees)		$ 1,045
		Printing& mailing by Princeton University		$ 4,356
	B.	Information technology (e.g. hardware, software, support services such as		$ 2,683
		website design, virus protection)
	C.	PAW subscriptions		$ 6,870
	D.	Travel		$ 0
	E.	Alumni council dues		$ 413
	F.	Mini reunions (*see instructions/excludes Major Reunions)	62 Reunion	$ 1,988
	G.	Transfers to Princeton (contributions, e.g. payments for annually-funded		$ 0
		scholarships)
	H.	Insurance		$ 0
	I.	Other cash disbursements (e.g. class functions, miscellaneous)
	1)	Harvard Dinner	$ 2,998
	2)	Alumni Day Dinner	$ 4,005
	3)	Class Trip	$ 1,918
	4)	Class Foundation	$ 150
	5)	Deposit Yale Dinner 11/11/17	$ 500
		Total other cash disbursements:		$ 9,570

		Total Payments to Princeton University:		$ 0
			Total Cash Disbursements	$ 26,925

Excess (Deficit) for the year [Total Cash Receipts less Total Cash Disbursements]:
	Line (1) minus Line (2)			$ 11,025

_______________________________________________________

Financial Statement - Reunion Account Class of 1955

June 30, 2017

Balance in Bank 6/30/16			$ 3,355.28
Income
	62^nd Reunion	$ 1,970.00
	Harvard Dinner	$ 3,150.00
	Alumni Day Dinner	$ 3,370.00
	Class Trip	$ 2,015.00
	Bank Interest	$ 19.12
			$ 10,524.12
Expenses
	62^nd Reunion	$ 1,823.14
	Harvard Dinner	$ 2,997.80
	Alumni Day Dinner	$ 3,705.12
	Class Trip	$ 1,917.53
	Class Foundation	$ 150.00
	Yale Dinner 11/11/17	$ 500.00
			$ 11,093.59

Balance as of 6/30/17			$ 2,785.81

Annual Report to Princeton University Princeton Class of 1955 - July 1, 2021 - June 30, 2022

Annual Report to Princeton University July 1, 2020 - June 30, 2021

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Class Treasurer’s Dues Report

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ANNUAL REPORT TO UNIVERSITY COMPTROLLER

Class of 1955 Reunion Account

Fiscal year 2019-20

ANNUAL Report to University Comptroller

Annual Report to University Comptroller

Class of 1955 Reunion Report

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Class Treasurer’s Dues Report

_____________________________________________________

Annual Report to University Comptroller

_______________________________________________________

Financial Statement - Reunion Account Class of 1955

Annual Report to Princeton University
Princeton Class of 1955 - July 1, 2021 - June 30, 2022

Annual Report to Princeton University
July 1, 2020 - June 30, 2021