Financial Report - February 1999 |
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| Category | Description | Actual to Date | Year Budget | Diff |
| Income | Arrangements | 2,175.00 | 4,000.00 | -1,825.00 |
| Christmas | 4,648.00 | 6,000.00 | -1,352.00 | |
| Dues Refunds | 3,288.62 | 7,000.00 | -3,711.38 | |
| Education | 1,695.00 | 3,000.00 | -1,305.00 | |
| Honorariums | 2,500.00 | 2,000.00 | 500.00 | |
| Interest | 447.71 | 1,000.00 | -552.29 | |
| Total | 14,754.33 | 23,000.00 | -8,245.67 | |
| Expenses | Arrangements | 2,409.79 | 5,500.00 | -3,090.21 |
| Christmas | 4,637.85 | 6,000.00 | -1,362.15 | |
| Education | 1,363.54 | 3,000.00 | -1,636.46 | |
| Honors & Awards | 90.52 | 500.00 | -409.48 | |
| Insurance | 0.00 | 200.00 | -200.00 | |
| Membership | 32.00 | 700.00 | -668.00 | |
| President's Summer Meeting | 1,043.30 | 1,000.00 | 43.30 | |
| President's Winter Meeting | 0.00 | 1,000.00 | -1,000.00 | |
| President Elect Training | 0.00 | 800.00 | -800.00 | |
| President | 96.75 | 500.00 | -403.25 | |
| Programs | 0.00 | 500.00 | -500.00 | |
| Publicity | 150.80 | 150.00 | 0.80 | |
| Scholarships | 500.00 | 500.00 | 0.00 | |
| Secretary | 0.00 | 100.00 | -100.00 | |
| Society Delegate | 965.60 | 1,500.00 | -534.40 | |
| Student Section | 0.00 | 500.00 | -500.00 | |
| Supplies | 0.00 | 100.00 | -100.00 | |
| Treasurer | 25.21 | 100.00 | -74.79 | |
| Workshop, District | 0.00 | 1,500.00 | -1,500.00 | |
| Workshop, Section | 0.00 | 500.00 | -500.00 | |
| Total | 11,315.36 | 24,650.00 | -13,334.64 | |
| Total Income - Expenses | 3,438.97 | -1,650.00 | 5,088.97 | |
Last Updated on 3/26/99
By Robert W Harrison