CVC-NRHS Treasurer’s Report
Incorporated 1967
P.O. Box 816, Burlington, VT, 05402-0816
Incorporated 1967
P.O. Box 816, Burlington, VT, 05402-0816
Treasurer’s Report to Board of Directors January 20, 2026
Checking Account – December 1, 2025 $ $ 3931.51
Deposits and Credits $ 225.00
Dues $ 225.00
Disbursements $948.51
Shortline Printing – December $ 72.79
Shortline Postage – Full year 2025 $ 374.00
Post Office Box $ 318.00
Model Train Donation Shelburne Museum $ 139.22
Reimburse John Gaworecki
Update State Business Registration $ 45.00
Checking Account – December 31, 2025 $ 3208.00
Certificate of Deposit (1 Year)
Opened $5000.00
Interest $43.54
Current Balance $ 5043.54
Donations To Shelburne Museum “Winter Lights” Display
Chapter $ 400.00
Chapter Members $ 700.00
John Thompson $ 400.00
Jason Owen $ 200.00
Rodger Brassard $ 100.00
Total Cash Donations $1100.00
Paid by chapter for trains
Ed Bianchi$ 368.38 $ 498.40
Tom Gallagher$ 94.00
John Gaworecki $ 139.22
Paid from chapter $ $ 1100.00
Checking Account – December 1, 2025 $ $ 3931.51
Deposits and Credits $ 225.00
Dues $ 225.00
Disbursements $948.51
Shortline Printing – December $ 72.79
Shortline Postage – Full year 2025 $ 374.00
Post Office Box $ 318.00
Model Train Donation Shelburne Museum $ 139.22
Reimburse John Gaworecki
Update State Business Registration $ 45.00
Checking Account – December 31, 2025 $ 3208.00
Certificate of Deposit (1 Year)
Opened $5000.00
Interest $43.54
Current Balance $ 5043.54
Donations To Shelburne Museum “Winter Lights” Display
Chapter $ 400.00
Chapter Members $ 700.00
John Thompson $ 400.00
Jason Owen $ 200.00
Rodger Brassard $ 100.00
Total Cash Donations $1100.00
Paid by chapter for trains
Ed Bianchi$ 368.38 $ 498.40
Tom Gallagher$ 94.00
John Gaworecki $ 139.22
Paid from chapter $ $ 1100.00
Respectfully submitted,
John Gaworecki
Treasurer
John Gaworecki
Treasurer
