|
|
2007
Year
End Financial Statement |
 |
| |
Cash Basis
Revenues |
|
|
| Conference |
50,297 |
|
| Finance |
0 |
|
| Geographical Interest Groups |
35 |
|
| Human Resources |
0 |
|
| Marketing |
470 |
|
| Membership |
33,202 |
|
| Operations |
2,565 |
|
| Outreach |
0 |
|
| Programs |
7,042 |
|
| Series and Forums |
13,766 |
|
| Special Interest Groups |
0 |
107,378 |
|
|
|
| Expenses |
|
|
| Conference |
43,807 |
|
| Finance |
93 |
|
| Geographical Interest Groups |
713 |
|
| Human Resources |
633 |
|
| Marketing |
1,897 |
|
| Membership |
1,460 |
|
| Operations |
54,791 |
|
| Outreach |
397 |
|
| Programs |
3,448 |
|
| Series and Forums |
4,131 |
|
| Series and Forums |
518 |
111,888 |
|
|
|
| Revenues Less Expenses |
-4,511 |
|
|
|
|
|
The
Chapter also has approximately $53,800 in three interest-bearing accounts.
One fund is dedicated to
maintain the Chapter for one year in the event of an emergency (loss of
contractor, web site failure, destruction of files and office, etc.).
Another fund is for special projects and another is a sweep account to
earn interest on excess funds from the checking account.
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