Financial Report - December 1999

Category Description Actual to Date Year Budget

Diff

Income Arrangements Income 500.00 6,000.00 -5,500.00
  Christmas Event 0.00 5,000.00 -5,000.00
  Dues Refunds 1598.13 6,000.00 -4,401.87
  Education Income 0.00 3,000.00 3,000.00
  Honorariums 0.00 500.00 -500.00
  Interest Income 396.69 1,000.00 -604.20
  Other Income 0.00 1,900.00 -1,900.00
  Student Competition Income 1,075.00 3,000.00 -1,925.00
  Total 3,569.82 26,400.00 -22,830.18
Expenses Arrangements Expense 1,088.92 5,000.00 -3,911.08
  Christmas Event 0.00 5,000.00 -5,000.00
  Education Expense 0.00 2,500.00 -2,500.00
  Honors & Awards 0.00 500.00 -2,000.00
  Insurance 0.00 200.00 -200.00
  Membership 0.00 500.00 -500.00
  President's Summer Meeting 0.00 1,200.00 1,200.00
  President's Winter Meeting 0.00 1,200.00 -1,200.00
  President Elect Training 0.00 700.00 -700.00
  President 94.35 500.00 -405.65
  Programs 332.64 300.00 -32.64
  Publicity 0.00 150.00 -150.00
  Secretary 0.00 25.00 -25.00
  Society Delegate 0.00 1,500.00 -1,500.00
  Student Competition Exp 2,563.78 500.00 2,063.78
  Student Section 168.11 500.00 -331.89
  Supplies 0.00 25.00 -25.00
  Treasurer 120.84 100.00 -20.84
  Workshop, District 0.00 1,000.00 -1,00.00
  Workshop, Section 0.00 500.00 -500.00
  Total 4,368.64 23,400.00 -19,031.36
Total Income - Expenses -798.82 3,000.00 -3,798.82


Last Updated on 01/04/2000
By Robert W Harrison