ARTHURDALE HERITAGE, INC.
OCTOBER 1, 2006-SEPTEMBER 30, 2007
2007 ANNUAL REPORT
STATEMENT OF PURPOSE/MISSION STATEMENT
The mission of Arthurdale Heritage, Inc. (AHI) is:
 To acquire, restore, and maintain community buildings as a means of preserving for
future generations
Arthurdale’s unique heritage as the first federal homestead project under Franklin D.
Roosevelt’s administration.
 To acquire and preserve data and supporting evidence such as mementoes,
pictures, news stories, audio visuals, crafts, books, manuscripts collections, and
pamphlets about the history of the Arthurdale community; and to cooperate with
other organizations and projects around the country that focus on projects supported
by the Division of Subsistence Homesteads, Departments of the Interior, and its
successor agencies, and similar New Deal-era Projects.
 To disseminate information and stimulate public interest in the goals of Arthurdale
Heritage, Inc., through the preparation of educational materials, programs, festivals,
plays, tours, and other related activities.
 To nurture an interest in the arts and crafts by providing space and teachers for such
things as weaving, spinning, pottery, woodworking, blacksmithing, basketry, dance,
and drama; to house craft industries, studios, and shops, and for other related
purposes set forth in the Charter.
 To manage all AHI collections and properties of any kind in accord with generally
accepted professional museum and historic preservation policies, including, but not
limited to, acquisition, documentation, and disposition of collections and properties.
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2006-2007 Annual Report
2007 AHI Board of Directors
*Indicates Arthurdale Homesteader Descendant
Marilee Hall, President
Arthurdale
Rick Rodeheaver, Vice President
Arthurdale
Roger Greaser, 2nd Vice President
Kingwood
Jennifer Funk*, Secretary
Arthurdale
Irene Durr*, Treasurer
Arthurdale
Randy Weaver*, Board Member at Large
Arthurdale
Wanda Bolyard
Arthurdale
Richie Davis*
Arthurdale
Richard DeGolyer*
Kingwood
Rick Myers
Arthurdale
Donnie Rouzee
Arthurdale
Donna Summers
Arthurdale
Mary Wolfe*
Reedsville
Staff
Amanda Griffith Penix
Executive Director
Tom Bonnette*
Arthurdale
Edna Day*
Arthurdale
Bud Mayfield*
Arthurdale
Dan Roscoe*
Arthurdale
Dan Shrout
Arthurdale
Joe Wolfe*
Arthurdale
Jeff Zinn*
Arthurdale
Rebecca Armbruster, Associate
Arthurdale
Austin Roscoe*, Jr. Member
Arthurdale
Brittany Tennant, Jr. Member
Arthurdale
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2006-2007 Annual Report
2007 Programs
AHI strives to provide quality community programs as a part of its mission to educate the public about the
history of Arthurdale. Programs not only bring visitors to our site, giving exposure to our small community,
they also raise needed funds for our operating expenses.
New Deal Festival
The New Deal Festival was
held on July 14, 2007. The
previous activities that
covered the two-day event
were combined into one full
day of events including
traditional Appalachian
music, an artisan market,
an antique car and tractor
show, and a lecture series.
Festival goers enjoying food and music on the Center Hall lawn.
Artist demonstrations
included blacksmithing by the Appalachian Blacksmith Association and a “Sheep to Shawl” demonstration
by the Morgantown Fiber Guild. A lecture series sponsored by the West Virginia Humanities Council was
held at the Arthurdale Inn and featured novelist Gretchen Laskas, storytelling by Mountain Echoes, and
lectures about Arthurdale and the New Deal Homestead Community program given by AHI Director
Amanda Penix. “Eleanor Roosevelt’ also visited as portrayed by living history actor Patty Cooper. AHI held
the 3rd Annual Beth Bonner 5K Run and 2-Mile Walk. The Arthurdale Tire Kickers hosted the 5th Annual
Antique Car and Tractor Show. Art’s Commercial and Custom Meat Packing provided the barbeque
chicken dinners for the event. Because of rising programming expenses, AHI decided to charge an
admission fee to the festival this year. The gate admissions paid for the entertainment for the day.
Classes
Throughout the year, AHI offered various classes as fundraisers. Our most popular class, again this year,
were the ballroom dance classes, taught by Kimble & Billie Lovett. Watercolorist Joan Carr taught several
watercolor workshops and a watercolor pencil workshop.
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2006-2007 Annual Report
Bus Trip
AHI took a weekend trip to the
Potomac Highlands of West
Virginia in June. Saturday, the
group rode the train at Cass
Scenic Railroad to Bald Knob,
where it enjoyed the sites and a
sack lunch. We spent the
evening and night at Snowshoe
Resort. Sunday’s activities
included visiting the National
Radio Astronomy Observatory
in Green Bank and the Tygart
Bus group at Bald Knob.
Valley Homesteads in Randolph County.
Monthly Events
The AHI Program Committee organized monthly events including dinners, the 5th Annual Community Yard
Sale, a Fall Rummage Sale, and the annual Ice Cream Social. AHI also continued the tradition of hosting
square dances every month. Other events held include Santa, Fall Fun Day, and an Easter Egg Hunt.
‘50s Are Nifty Elimination Dinner
Because 2006 marked our 20th, and last, year as a co-sponsor of the Valley District Fair, AHI planned an
additional monthly fundraiser to help with our general operating expenses. We held an elimination dinner
held in April that made AHI $10,000.
WVU Sporting Events
Arthurdale Heritage began volunteering as event staff at WVU men’s basketball games this year.
Volunteers serve as ushers and ticket takers, raising $7.50 per hour worked for each volunteer. This
fundraiser has generated over $2,300 for AHI’s general operating income. AHI plans to continue this
fundraising event by volunteering at other WVU sporting events in the 2007-2008 year.
Arthurdale Heritage, Inc.
2006-2007 Annual Report
Craft Shop
The AHI Craft Shop Committee completed another successful year. Eleven volunteers staffed the Craft
Shop on Saturdays and Sundays from May to October. The shop also hosted its annual Christmas Open
House every Saturday between Thanksgiving and Christmas, which was also staffed by volunteers. In
order to make the shop run more efficiently, the committee purchased a new computer which will be used
for inventory and sales next year.
Many new consignor and wholesale items have
been added to the shop during the past year,
which has resulted in the shop surpassing the
previous year sales. Upholding its mission of
aiding the general operations of Arthurdale
Heritage, the shop continues to contribute to the
general operations of the organization. In
addition to paying monthly rent, the Craft Shop Committee has agreed to start paying the electric bill for the
shop and also donated $2,500 to the general operating account. Thanks to the Craft Shop Committee for a
job well done!
Grants
AHI received $14,540.00 in grant funds during the 2006-2007 fiscal year. Grants funded various projects
including advertising for the New Deal Festival and a conservation assessment of our museum. We
submitted some grant applications that were not funded. However, these are projects that we believe will
benefit our institution and will be pursuing them again at a later date.
GRANTS AWARDED
West Virginia Humanities Council
AHI received $600.00 to host a lecture series for the 2007 New Deal Festival. These funds paid for
lectures by author Gretchen Laskas and AHI director Amanda Penix, as well as living history actor Patty
Cooper’s portrayal of Eleanor Roosevelt.
Direct Advertising Grant
AHI received a grant from the WV Division of Tourism for $1,400.00 to fund advertising for the New Deal
Festival. Print ads were featured in Maryland, Pennsylvania, and West Virginia newspapers and
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2006-2007 Annual Report
magazines. Radio ads were featured on Preston County stations as well as WAJR from Morgantown. The
grant also paid for signage at the I-79 South Welcome Center in Morgantown featured in June, July, and
August to advertise the New Deal Festival and Ice Cream Social.
Fairs and Festivals Budget Digest
AHI received $5,000 from the West Virginia Division of Culture and History for the 2007 New Deal Festival
to be used for programming such as entertainment.
Conservation Assessment Program
Heritage Preservation selected AHI to be a part of the 2007 Conservation Assessment Program, which
provides $6,540.00 to pay for consultants to assess our current museum and archival collections as well as
our museum buildings and give us recommendations on how to make our environments more
conservation-friendly. The assessment will take place October 25-27, 2007.
West Virginia State Historic Preservation Office
Director Penix received a $700 scholarship to attend the National Trust for Historic Preservation conference
in Pittsburgh, PA, in October 2006.
Wal-Mart Matching Grant Program
AHI received $1,000 from Wal-Mart store #2083 in Morgantown for the 2007 New Deal Festival.
GRANT APPLICATIONS SOUGHT
Digitization Start-Up Grant
AHI requested funding from the National Endowment for the Humanities to digitize the New Deal
Homestead Museum and Archives collection. The project will place oral histories, photographs, and other
archival materials online through a new interactive website for Arthurdale. The total project will cost almost
$10,000. – Application not funded.
Innovative Programming Grant
AHI requested $4,000 from this grant through the Greater Morgantown Convention and Visitors’ Bureau to
be used for advertisement for the 2007 New Deal Festival. – Application not funded.
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2006-2007 Annual Report
Volunteers
AHI would not be where it is today without the support of its numerous volunteers. We thank all of you who
came out to help with various events over the year. Thank you for your donation of time, something on
which a price cannot be placed.
2006 Volunteers of the Year: Bob and Edna Day
AHI honored Bob and Edna Day at the 2006 anniversary dinner. The Days have volunteered countless
hours for AHI since its inception and always work with a smile on their faces. Edna said she volunteers for
AHI because she enjoys meeting people. “I deeply appreciate having lived in Arthurdale and being a part of
history. I am very fortunate to have been here at the time of Arthurdale’s beginning,” she said of her
experiences. When asked why he volunteers for AHI Bob replied, “Arthurdale is my home and I appreciate
it. It takes many volunteers to keep it looking nice and a show place. I like to volunteer because it makes
me feel more involved in community affairs, while advancing the goals of Arthurdale Heritage.”
2006-2007 Volunteers of the Month
October
Loretta Davis & Donna Summers
November
Honor Roll Restoration Committee
December
Terry Smith
January
Dave Hall
February
Jeff Zinn
March
Richie Davis
April
Lorraine Weaver
May
Tom Davis ~ In Remembrance
June
Carol Myers
July
Jenny Parsons & Gretchen Stone
August
Patty Carper
September
Tom Bonnette
“It is not fair to ask of
others what you are not
willing to do yourself.” ~
Eleanor Roosevelt
Valley Elementary Service Club
AHI is proud to report that the Service Club at Valley Elementary is continuing to complete projects for the
organization. This year, the club stuffed Halloween treat bags, planted flowers, weeded flower beds, and
made Easter egg treats for AHI. Thanks to Service Club sponsors Susan Bell, Irene Durr, Arleen Dolan,
and Marilee Hall for their work with this community service youth group.
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2006-2007 Annual Report
AHI Committees
Most of the operations and programming of Arthurdale
Heritage are completed by our standing committees. Many
thanks go out to the leadership of all the committee chairs,
who are listed below.
Budget & Finance – Irene Durr
Craft Shop – Donna Summers & Loretta Davis
History, Education, Library & Museum – Joe Wolfe
Long Range Planning – Rick Rodeheaver
Membership – Roger Greaser
New Deal Festival – Marilee Hall
Program – Wanda Bolyard
Public Relations – Marilee Hall
Restoration/Maintenance – Randy Weaver
Valley Service Club members planting
flowers around the Arthurdale Honor Roll.
Volunteer – Nancy Lininger
Museum
Exhibits
The New Deal Homestead Museum hosted Snapshots in Time: A Photographic History of West Virginia, a
traveling exhibition, comprised of one hundred images from the West Virginia State Archive. Comprised by
the West Virginia Division of Culture and History, this exhibit depicts more than 140 years of history,
culture, family, work, conflict, celebration, and tragedy in the Mountain State. AHI hosted this exhibit from
June 11 to August 17, 2007.
Donations
The museum received several donations throughout the year of historic Arthurdale artifacts. The largest
collection was given by Jeanne Rymer who donated the Stockdale Collection of Arthurdale furniture. This
collection was purchased by Rymer’s mother, Nellie Blythe Stockdale, in the 1930s. The collection consists
of thirty-two items made in Arthurdale. The collection is currently on display at the E-15 Homestead.
Admissions
The museum had 204 paid general admissions this year. This number is up 10% from last year’s
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2006-2007 Annual Report
admission. Of the 204 admissions, 51% paid adult admission, 45% paid senior admission, and 4% paid a
child admission. We also hosted 5 groups for tours, totaling 308 visitors, 50% down from last year. Group
tours included Valley Elementary students as well as an antique bike rally the weekend of MountainFest in
July.
Hours
The New Deal Homestead Museum changed its hours this year to the following:
May-October: Tuesday-Sunday, 12-4 p.m.
November-April: Tuesday-Friday, 12-4 p.m.
We will be closed on Mondays.
Promotion of Arthurdale
Books
Penix authored Arthurdale, a pictorial history of the community released by Arcadia Publishing in May. The
book is 127 pages illustrating the history of Arthurdale.
Articles

Arthurdale Heritage’s various monthly events were featured in local newspapers.

In May, Arthurdale was featured in the national publication American Profile.

Arthurdale was featured in a story in the Summerfield Press, a community paper in Florida.
 Arthurdale was featured in an article about tourism in the WV State Journal November 10-16 issue.
Exhibits

AHI placed a display at the 2007 Buckwheat Festival as part of the Buckwheat Pride Display
exhibition located at the Kingwood Elementary School.

A map of Arthurdale was featured in companion catalogue to the exhibit “Art and Propaganda” at
the German Historical Museum in Berlin. The exhibit reconstructed the forms and ideological
background of state-supported art produced between 1930 and 1950 with emphasis on Germany,
Italy, the Soviet Union, and the US.

AHI visited History Day at the WV State Capitol in February.
Conferences

Penix attended the “Connecting to Collections: The National Conservation Summit” in June. She
was selected by the Institute for Museum and Library Services to be one of four representatives
from WV to attend this summit in Washington DC. The summit was hosted by the Smithsonian
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2006-2007 Annual Report
American Art Museum and focused on small and medium-sized museums and libraries to identify
strategies for preserving endangered collections and identifying new funding resources.

Arthurdale was featured on the Preservation Alliance of West Virginia display exhibit at the 2006
National Trust for Historic Preservation conference in Pittsburgh, PA.

Penix is currently sitting on a planning committee for a local conference that will celebrate the 75 th
Anniversary of the New Deal in West Virginia. The conference will be held May 29-31, 2008 at
Lakeview in Morgantown.
Lectures
Executive Director Penix spoke about Arthurdale at several events including:

The American HEART “Celebration of History” at West Virginia Wesleyan College in September.

Kingwood Rotary Club meeting in January.

2007 New Deal Festival in July.
Special Funds
The Tractor Restoration Fund started with a balance of $654.23. No money from the fund was
spent this year for parts or paint for the tractor. Ending balance is $654.23. The Maintenance Committee
has put the tractor on display at this year’s New Deal Festival and Farmer’s Day in Bruceton Mills.
In 2005, Ruth Garlow donated $10,000 to
establish The Stockdale Endowment Fund. Income
generated from this account will be used specifically
for display and maintenance of the Stockdale
Collection of Arthurdale furniture, donated by
Jeanne Rymer. The account’s fair market value is
currently $10,818.01
In its second year, the Arthurdale Honor
Roll Committee is still accepting orders for the
memorial bricks to be placed around the Arthurdale Honor Roll. Last year, the committee installed a new
bronze plaque and two hundred memorial bricks. The dedication of the Honor Roll took place on
November 12, 2006. The committee is still working towards its ultimate goal of placing another bronze
plaque on the reverse side of the Honor Roll to honor veterans from Arthurdale who served in the armed
forces after World War II. The current honor roll account balance is $577.98
When AHI acquired the three Arthurdale School buildings, the AHI Board of Directors voted not to
spend any money out of the general account on the schools. This decision was made in order to maintain
Arthurdale Heritage, Inc.
2006-2007 Annual Report
the buildings currently in use. In order to pay for projects at the school, this year a new account was
created specifically for the Arthurdale Schools. The balance for this account is $755.64.
Endowment Fund
AHI established the Staff Salaries/Maintenance Endowment Fund in 2000 with the primary mission to
ensure the perpetuation of the organization, its buildings, and artifacts. Income generated from this fund
can only be spent on maintenance and staff salaries. This year the fund added $23,691.62, to reach a
balance of $81,341.69. The following is a list of donors to the fund from October 1, 2006 to September 30,
2007:
$1,000-above
Glenna Williams AHI Life Insurance Policy
$500-$999
The Thomas Davis Family ~
Loretta, Kevin, Jeff, Tammy, & families
David & Marilee Hall
Robert & Deb Miller
Carol Myers
$100-$499
George & Jeanne Bucklew
Seth & Any Crissman
William Davis
David Day
Robert & Edna Day
Hobart & Rosalie King
Mary Allsopp Lawrenson
Michael Mayor
Dale & Carolyn McVicker
Glenn & Kathleen Miller
David & Eloise Milne
Rita Mozeleski
Robert Pugh
Walter & Jodell Rockenstein
Valerie Smith
James Storrow
Barbara Dorothy Thompson
Valley Pharmacy
Rae Delgado & Jack Wimer
$50-$99
Cheryl Arbogast
William & Barbara Bauer
Paul & Alma Bennett
Richard Bias
Albert Born
Carol Bowland
John & Janet Cherry
Elaine Davis
Vada Davis
Terry & Gabrielle Day
Matt & Leanne Deitz
Polly Elliott
Sandra Ennis
Paul & Maxine Friend
Sherry Friend
Karl & Debra Lee Hovatter
William & Joanne McVay
Sherry Mooney
Cecil “Dutch” Myers
Robin Myers
Wade & Elizabeth Neely
Darrell Radabaugh
Robert Radabaugh
Harry Robinson
Sara Saurino
Phil Schenk
Edgar & Judy Shackelford
Martha Summers
Jessie Sypolt
Robert & Lisa Tarlton
Carl Taylor
Wade & Juanita Taylor
Dosier Vanden Bosche
Alice Whittaker
John & Rosalie Wiles
Delegate Larry Williams
Beverly Peddicord & John Zeigler
Gerald & Maxine Zinn
Arthurdale Heritage, Inc.
2006-2007 Annual Report
Donations
The following is a list of general, memorial, membership, in-kind, and event donors to AHI from October 1,
2006 to September 30, 2007 All donors are listed according to their donor club level, indicating all
donations since 1985. Thank you for your support!
Arthurdale Dreams, over $10,000
Tom & Dyanna Bonnette
Kathleen “Billie” Lovett CPA
James McNelis
Bob & Deb Miller
Richard & Carol Myers
Jeanne Rymer
Randy & Lorraine Weaver
Franklin & Eleanor Roosevelt,
$5,000-$9,999
Clear Mountain Bank
John & Marlene Fullmer
Dave & Marilee Hall
Ruby Weaver
Jack & Rae Delgado Wimer
Carolyn Zinn
Jeff & Cathy Zinn
J.W. Ruby, $2,500-$4,999
Iris Allsopp
Arthurdale Woman’s Club
Ed & Carol Bucklew
Richie & Suzie Davis
Vada Davis
Sheldon & Jennifer Funk
Glenn & Kathleen Miller
David & Eloise Milne
Barbara Dorothy Thompson
Alice Whittaker
Joe & Maryann Wolfe
Gerald & Maxine Zinn
Jennings Randolph, $1,000-$2,499
Edward & Luanne Barnes
Eric & Sherry Belldina
Richard Bias
Al & Marjorie Born
Sonny Cale
John & Janet Cherry
Seth & Any Crissman
Jim & Polly Davis
Loretta Davis
David Day
Bob & Edna Day
Coleen Zinn Dippel
Wes & Amelia Goldstrom
Robert Hornyak
Sandra Landis
Mary Allsopp Lawrenson
Gerald & Nancy Lininger
Glenn & Dot Luzier
Michael Mayor
Paul & Carolyn McKinney
Eloise McNair
William & Joanne McVay
Cecil & Marilyn Myers
Mylan Pharmaceuticals
Ruth Ann Neely
Wade & Elizabeth Neely
Dorothy Riley
Walter & Jodell Rockenstein
Valley Pharmacy
Joseph & Jennifer Volk
Wal-Mart #2083
John & Rosalie Wiles
Geraldine Wolfe
Richard & Dorothy Wolfe
Richard Arthur, $500-$999
84 Lumber
Advanced Diesel Technology
Cheryl Arbogast
Betty Jo Atkins
Jean Bucklew
Les & Teresa Campbell
Paul & Charlotte Cathell
Warren & Sharon Coker
Douglas & Joyce Conklin
Wils & Jane Cooley
Harry & Virginia Davis
Joe & Polly Sypolt Elliott
William & Kerry Hartsell Grantham
T.G. & Joyce Griffith
Patricia Jenkins
Jennmar Corp. of WV
Hobart & Rosalie King
Kingwood Family Dental
George & Ann Lyons
Richard Maxwell
Dale & Carolyn McVicker
Mountaineer Family Care
Rita DeGolyer Mozeleski
Jack Murphy
Helen Ord
Art & Kitty Pfizenmeier
Robert Pugh
Deloris Rankin
Sally Richmond
Delores Wolfe Smith
Glenn & Helen Snyder, Jr.
James Storrow
Jessie Sypolt
Carl Taylor
Wade & Juanita Taylor
Maxine Hovatter
Homesteaders, $250-$499
Alan Karlin & Associates
John & Rebecca Armbruster
Lewis & Donna Ault
William & Barbara Bauer
Mary Lou Beltz
James & Shirley Cartwright
Ruth Ann Murphy Clayton
John & Kathy Davis
Bill Davis
Terry & Gabriele Day
Richard DeGolyer
Richard & Alice Dixon
Paul & Maxine Friend
Sherry Roth Friend
Michael & Melissa Groves
Hartley Insurance
Fern Cress Hayes
Glenn & Sue Holmes
David & Darlene Bolyard Huxtable
Lee & Jennifer Bucklew Kitzenberg
James & Iretta Luzier
Bud & Carol Mayfield
Virginia Mayor
Don & Pat McGinnis
Eugene McNair
Sherry Mooney
Robin Myers
Virginia Olinger
Beverly Peddicord & John Ziegler
Phil & Sue Perroots
Darrell Radabaugh
Tom & Norma Radabaugh
Janet Robinson
Rick Rodeheaver
Edgar & Judy Shackelford
Valerie Smith
Marilyn Snyder
Doug Snyder
Ivar Stakgold
Kermit & Betty Stuchell
Robert & Lisa Tarlton
Lantz & Lucille Temple
Bruno Tress
Dozier Vanden Bosche
VFW & Ladies Aux # 1589
Natasha White
Larry Williams
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2006-2007 Annual Report
Black & Gold, $100-$249
Rolf Anderson
Pam Ashenfelter
Jack & Susan Bell
Sarah Boggs
Carol Bowland
Timothy & Darla Brown
George & Jeanne Bucklew
Chico Enterprises
Patsy Costello
Herbert Craig
Cub Scout Pack 84, Den 1
Beverly Dalton
Elaine Davis
Roger & Linda Day
Matt & Leanne Deitz
Irene Durr
Mike & Sandra Ennis
Field Funeral Home
Ed & Joyce Fortney
Richard & Carol Garlitz
Greer Industries
Milton Groves
Richard & Millie Gruber
Tomas & Donna Hale
Dick Hollen
Karl & Debra Lee Hovatter
Hunter Truck Sales & Service
John & Dana Keefe
John & Judy Kolibab
Lewis & Burge, Inc.
Harlon & June Pell Maxwell
Robert & Wendy McLaughlin, Jr.
Mel’s Truck Service
Jim & Lou Ann Mohrman
Rebecca Montgomery
Delores Myers
Preston Silver Eagle
Robert Radabaugh
Rainbow Tire Service
Max Millian Rieser
Harry Robinson
Phil Schenk
Paul & Cathy Schleupner
Richard & Janet Scott
Lee & Bonnie Shields
Roger & Melinda Shrout
Sam & Linda Stack
Street’s Store
Martha Summers
Sunset Memorial Gardens
Velma Dolores Walls Tennant
Betty Rose Vandegrift
WesBanco
John Wilkins
Leona Wilson
Shirley Blake
Carole Bolyard
Allen & Kelly Collins
Lynne Crane
Frank & Bridget Davis
Jack & Mary Forman
Fraley Publishing
Leslie & Zella Frederick
John & Twila Haddix
IBEW Local 2357
Rodney & Tammy Liston
Bill & Connie Mason
Masontown Block
Carolyn Miller
Congressman Alan Mollohan
Vernon & Sue Myers
Patricia Ord
Sara Beth Saurino
Paul & Mary Sommer
Tim & Trudy Sylvester
Gary & Marlene Watkins
Arthurdale Singles
Mrs. J.J. Barnes
Harry & Michaela Hartley
Howard Myers
Jamie Thayer
Pioneer, $50-$99
Danny & Dixie Adams
Janice Bagby
Paul & Alma Bennett
AHI Finances
2007 AHI Income and Expenses
AHI is currently reviewing its financials for the 2006-2007 fiscal year. The final income and expenditure totals will be
provided at a later date. When the final financial report for 2007 fiscal year is completed, the 2008 fiscal year budget
will be created. If interested in receiving a copy of these financial statements, please contact AHI to be placed on a
mailing list.
ESTIMATED 2008 AHI BUDGET
Based off of the 2006 fiscal year ending income and expenses, AHI has estimated its budget for the 2008
fiscal year.
INCOME
EXPENSES
DONATIONS 26%
ADMINISTRATIVE 26%
PROGRAMS 61%
PROGRAMMING 24%
RENTALS 11%
MAINTENANCE/UTILITIES 18%
TOURS 2%
PUBLIC RELATIONS 4%
DIRECTOR WAGES & TAXES 28%
Arthurdale Heritage, Inc.
2006-2007 Annual Report