Financial Report - January 2000 |
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| Category | Description | Actual to Date | Year Budget | Diff |
| Income | Arrangements Income | 1,000.00 | 6,000.00 | -5,000.00 |
| Christmas Event | 500.00 | 5,000.00 | -4,500.00 | |
| Dues Refunds | 1598.13 | 6,000.00 | -4,401.87 | |
| Education Income | 0.00 | 3,000.00 | 3,000.00 | |
| Honorariums | 500.00 | 500.00 | 0.00 | |
| Interest Income | 397.75 | 1,000.00 | -602.25 | |
| Other Income | 0.00 | 1,900.00 | -1,900.00 | |
| Student Competition Income | 2,075.00 | 3,000.00 | -925.00 | |
| Total | 6,070.88 | 26,400.00 | -20,329.12 | |
| Expenses | Arrangements Expense | 1,088.92 | 5,000.00 | -3,911.08 |
| Christmas Event | 300.00 | 5,000.00 | -4,700.00 | |
| Education Expense | 0.00 | 2,500.00 | -2,500.00 | |
| Honors & Awards | 49.50 | 500.00 | -1,950.50 | |
| 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 | 1,479.22 | 1,500.00 | -20.78 | |
| Student Competition Exp | 4,371.81 | 500.00 | 3,871.81 | |
| 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 | 8,005.39 | 23,400.00 | -15,394.61 | |
| Total Income - Expenses | -1,934.51 | 3,000.00 | -4,934.51 | |
Last Updated on 01/04/2000
By Robert W Harrison