Alumni Association - 2008 Contributions

Repair Water Line in Camp                                                            $  1,705.00

Purchase Vehicle for Camp Director                                               $ 11,992.00

Computer Equipment Purchased for Camp Office                           $   5,210.78

Web Site Maintenance                                                                   $   1,107.39

Postage for Internet and Regular Mail                                             $      281.93

Storm Damage Repair - Final Payment                                           $   1,000.00

Purchase Leaf Blower                                                                    $      500.00

Purchase Maintenance Supplies Stolen From Camp                        $      650.00

Re-roof buildings:

All Stone Cabins, Dave's House &Gregory Lodge                 $ 33,354.00

Historical and Archival Expenditures                                               $      167.70

Help for Staff                                                                                 $    2,500.00

Purchase 2 Convections Ovens for Kitchen                                    $    6,459.00

Purchase Trees for the Road into Camp                                         $    5,210.78

Purchase Log Splitter For Camp                                                    $    2,300.00

                                                          Total 2008 Purchased =$72,438.55