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 | ||