Submitted by Karen Krupka, SLA Illinois Chapter Treasurer
| SLA Illinois Chapter 7/1/2005 - 3/19/2006 |
| Income |
|
|
|
| Bulletin--Adv | Bulletin Adv Inc | 2216.00 |
|
| TOTAL Bulletin--Adv | | | 2216.00 |
| Directory--Adv | Directory Advertising Income | 250.00 |
| TOTAL Directory--Adv | | | 250.00 |
| Dues Allotment | | 6996.00 |
| TOTAL Dues Allotment | | | 6996.00 |
| Interest Income | Operating Account | 30.23 |
| Pooled Fund | 417.85 |
|
| TOTAL Interest Income | | | 448.08 |
| Meeting Income | Monthly Meetings Registration | 11,744.50 |
| Professional Dev Regist | 325.00 |
|
| TOTAL Meeting Income | | | 12069.50 |
| Miscellaneous Inc | Jobline | 4581.21 |
| Silent Auction | 656.50 |
|
| TOTAL Miscellaneous Inc | | | 5237.71 |
| Sponsorship | Monthly Meetings | 3,450.00 |
|
| TOTAL Sponsorship |
|
| 3450.00 |
| TOTAL INFLOWS |
|
| 30667.29 |
| Expense |
|
|
|
| Bulletin--Non-Adv | Bulletin Comm P&S | -92.91 |
|
| TOTAL Bulletin--Non-Adv | | | -92.91 |
| Meeting Expense - Monthly Meetings | Month Mtg Catering & Site | -16,477.95 |
| Month Mtg Regist Serv | -1845.00 |
| Month Mtg Speaker Fees&Travel | -388.25 |
| Meeting Expense - Professional Development | Registration Services | -198.00 |
| Other Meeting Expense:Pro... | -990.00 |
| Program Comm P&S | -146.47 |
|
| TOTAL Meeting Expense | | | -20045.67 |
| Postage & supplies | Awards & Gifts | -70.88 |
| Directors | -173.72 |
| Home Page | -250.00 |
| Listserv | -100.00 |
| President-Elect | -195.81 |
| Strategic Planning | -13.36 |
| Student Outreach | -500.00 |
| Other Postage & supplies | -953.46 |
|
| TOTAL Postage & supplies | | | -2257.23 |
| TOTAL OUTFLOWS |
|
| -22395.81 |
| OVERALL TOTAL |
|
| 8271.48 |
