Vol. VI NO 3. | THE ELLER FAMILY ASSOCIATION | AUG 1992 |
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Page - 223
ELLER FAMILY ASSOCIATION | ||||||
1987 | 1988 | 1989 | 1990 | 1991 | TOTAL | |
----- | ----- | ----- | ----- | ----- | -------- | |
RECEIPTS: | ||||||
DUES | 1,515 | 1,380 | 1,920 | 3,190 | 3,425 | 11,430 |
REPRINT GME BOOK | 130 | 5,314 | 1,429 | 6,873 | ||
CONFERENCE INCOME | 3,051 | 5,052 | 8,103 | |||
CHRONICLES | 33 | 46 | 78 | 277 | 545 | |
DONATIONS | 100 | 70 | 114 | 284 | ||
INTEREST | 25 | 7 | 16 | 88 | 136 | |
----- | ----- | ----- | ----- | ----- | ------ | |
TOTAL RECEIPTS | 1,573 | 1,433 | 5,295 | 8,773 | 10,297 | 27,371 |
DISBURSEMENTS: | ||||||
CHRONICLES | 200 | 1,410 | 1,749 | 1,810 | 2,383 | 7,552 |
REPRINT GME BOOK | 4,709 | 1,413 | 6,122 | |||
CONFERENCE EXPENSES | 2,526 | 5,550 | 8,076 | |||
OFF EXP, PHONE, ETC | 7 | 54 | 229 | 149 | 348 | 787 |
POSTAGE | 62 | 171 | 156 | 624 | 1,013 | |
FEE FOR TAX EXEMPTION | 150 | 150 | ||||
CONFERENCE 93 | 8 | 8 | ||||
QUILT | 13 | 13 | ||||
ELLER BANNER | 34 | 34 | ||||
----- | ----- | ----- | ----- | ----- | ----- | |
TOTAL DISBURSEMTS | 207 | 1,526 | 4,675 | 6,824 | 10,523 | 23,755 |
----- | ----- | ----- | ----- | ----- | ----- | |
NET RECEIPTS | 1,366 | (93) | 620 | 1,949 | ( 226) | 3,616 |
===== | ===== | ===== | ===== | ===== | ===== |
AUDITORIS STATEMENT AS INTERNAL AUDITOR, I HAVE AUDITED THE RECORDS OF THE ELLER FAMILY ASSOCIATION FOR THE PERIOD OF APRIL 16, 1987 THROUGH DECEMBER 31, 1991. THESE RECORDS INCLUDE THE CASH RECEIPTS AND DISBURSEMENTS LEDGERS, CANCELED CHECKS, DEPOSIT RECORDS, INVOICES, VOUCHERS, AND OTHER SUPPORTING DATA. ALTHOUGH MY AUDIT DID NOT INCLUDE AN EXAMINATION OF EVERY RECORD FOR THE PERIOD, I FOUND THAT FUNDS WERE PROPERLY ACCOUNTED FOR, THAT GOOD RECORDS WERE MADE, AND THAT INVOICES OR OTHER DETAILED INFORMATION ARE ON FILE WHICH ADEQUATELY SUBSTANTIATE THESE TRANSACTIONS. BASED ON THE RESULTS OF THIS AUDIT WORK, I CONCLUDE THAT THE RECEIPTS AND DISBURSEMENTS STATEMENT OF THE ELLER FAMILY ASSOCIATION FOR THE PERIOD 1987 THROUGH 1991 IS A REASONABLY ACCURATE PRESENTATION OF THE CASH TRANSACTIONS. | |
signature Roger F. Eller ROGER F. ELLER INTERNAL AUDITOR |
ELLER CHRONICLES Vol. VI:3, | August. 1992 | pp. 225 |
LOOKING ON AS J.C. ALEXANDER, CHAIRMAN OF THE TUICKASEGEE WATER AND SEWER Authority, signs the $1.5 million EDA grant are, left to right: Steve Eller* and Bill Gibson from the Southwestern North Carolina Planning and Economic Development Commission; Jerry King, executive director of the Authority; and Dale Jones with the Economic Development Administration in Raleigh. --- Herald Photo.
* Steven is the son of J. Gerald and Juanita Eller, Coeditors of the Eller Chronicles.
His Eller lineage: Steven9 (J. Geraid8, J.W. lona7, Wm. H.6, John Wesley5, John4, Joseph3, Jacob Jr.2, Jacob1)
ELLER CHRONICLES Vol. VI:3, | August. 1992 | pp. Inside Back Cover |
A. WILLIAM ELLER, President, 370 Upham St., Lakewood, CO 80226
CHARLOTTE ELLER MARSHALL, V-P, 2832 Hwy. 201, Nyssa, OR 97913
NANCY ELLER, Sec./Treas., 500 Misson St. East, Crowley, TX 76036
BETHEL J. ELLER STOLTE, Rt. 1 Box 19, Ludell, KS 67744
BYRON H. ELLER, 6506 Jack Hill Dr., Oroville, CA 95966
LOWELL ELLER, 4410 Harborwood Dr., Salem, VA 24153
R. VANCE ELLER, 550 Fox Hollow Lane, Salisbury, NC 28144
WALTON G. ELLER, 500 Mission St. East, Crowley, TX 76036
EDITORS: J. GERALD AND JUANITA ELLER, RR 2 Bx. 145-D, Whittier, NC 28789
The Eller Chronicles is the official Newsletter/Journal of the Eller Family Association. Its pages are open for publishing information relevant to any one of the goals of the organization. The responsibility for the accuracy of information submitted for publication rests wholly with the submitter. The editors reserve the right to ask that data or stories submitted for publication be rechecked for accuracy or change in format.
LOUISE ELLER, 2932 Homeway Drive, Beaverereek, OH 45385-5709
GEORG ELLER, Bannzaunerweg 7, D-6530, Bingen/Rhein, Germany
PROF. DR. K. NAPP-ZINN, Gyrhofstr. 15, D-5000 Koln 41, Germany
LEETHA T. RENWICK, 435 West 8th St., San Pedro, CA 90731
The PURPOSES of the ELLER FAMILY ASSOCIATION is to draw all Ellers, regardless of their particular family line, and allied family members into a cooperative effort to:
Annual dues are $15.00/yr. payable Nov. I of each year. This, includes membership and subscription to 4 issues of THE ELLER CHRONICLES. Individual issues $4.50 each; back issues since Nov. 1987 available; make checks to EFA Family Assoc., and mail to the Sec./Treas. (Name and address above). IN ORDER TO RECEIVE THE FEBRUARY ISSUE OF ANY YEAR, DUES MUST BE IN THE HANDS OF THE SECRETARY TREASURER NO LATER THAN JAN. I OF THAT YEAR.