Delegate Fees (64)		$ 5,120.00			
		Student Fees (35)		  1,050.00			
		Spouses (11)			    550.00			
		Advertising			  1,000.00			
		Booths (12)			  1,500.00			
		Sponsorship			  1,375.00			
		Auction				    311.50			
		Miscellaneous Income		    169.00 			
		TOTAL				$10,075.50 

EXPENSES

		Hotel				$ 6,420.00			
		*Reimbursements			     60.00			
		Grant-In-Aid			    500.00			
		Scholarship			    500.00			
		Photo Salon			    200.00			
		Printing (Program and Tickets)      223.41		
		Miscellaneous Costs (awards,	
		registration expenses and		
	postage)				     69.47 			
		TOTAL				$ 7,973.14			
		NET GAIN			$ 2,102.36 

*Further reimbursements are anticipated

FINANCIAL REPORT

JANUARY 18, 1996

ANNUAL INCOME & OPERATING EXPENSES (CONFERENCE EXCLUDED)

*INCOME:

		Dues (115 members)		$ 2,200.00 

EXPENSES:

		Proceedings			$ 1,271.60		
		Printing and Postage		    787.99		
		Donations			     75.00		
		Advertising		    308.55		
		*Professional Services		    330.00		
		Executive Board Expenses	    310.76 		
		TOTAL				$ 3,083.90		
		NET SHORTFALL			    883.90 
*Does not include IRS monies received or one time payment for computer services 

FINANCIAL REPORT

MARCH 18, 1996

CONFERENCE INCOME:

		Delegate Fees (85)*		$ 6,800.00		
		Student Fees (52)*		  1,560.00		
		Spouses (7)			    350.00		
		Advertising			    725.00		
		Booths (11)*			  1,375.00		
		Sponsorship			  1,450.00		
		Silent Auction			    387.00	
		Miscellaneous Income (pins, late	
	fees, etc.)				     97.00 		
		TOTAL				$12,744.00 
EXPENSES 		
		Hotel				$ 6,447.05		
		Grant-In-Aid			    500.00		
		Scholarship			    800.00		
		Photo Salon			    200.00		
		Printing (Program and Tickets)	    359.24		
		Guest Speaker			    631.20		
		Miscellaneous Costs (awards,		
		registration booth)		    139.37 		
		TOTAL				$ 9,076.86		
		NET GAIN			$ 3,667.14 

*Monies outstanding

back to Table of Contents click button to return home