Home

Treasurer's Semi-Annual Report: July - December, 2005

Fri, 01/13/2006 - 10:27am — Katrina Perez

Submitted by Karen Krupka, SLA Illinois Treasurer

SLA Illinois Chapter7/1/2005 through 12/31/2005
Income   
Bulletin--AdvBulletin Adv Inc2072.00 
TOTAL Bulletin--Adv2072.00
Interest IncomeOperating Account30.23
Pooled Fund232.51 
TOTAL Interest Income262.74
Meeting IncomeMonthly Meetings Registration6353.00
Professional Dev Regist285.00 
TOTAL Meeting Income6638.00
Miscellaneous IncJobline4581.21
Silent Auction656.50 
TOTAL Miscellaneous Inc5237.71
SponsorshipMonthly Meetings1650.00 
TOTAL Sponsorship  1650.00
TOTAL INFLOWS  15860.45
Expense   
Bulletin--Non-AdvBulletin Comm P&S-76.81 
TOTAL Bulletin--Non-Adv-76.81
Meeting Expense - Monthly MeetingsMonth Mtg Catering & Site-9150.15
Month Mtg Regist Serv-1110.00
Month Mtg Speaker Fees&Travel-100.00
Meeting Expense - Professional DevelopmentRegistration Services-198.00
Other Meeting Expense:Pro...-990.00
Program Comm P&S-146.47 
TOTAL Meeting Expense-11694.62
Postage & suppliesAwards & Gifts-70.88
Directors-173.72
Listserv-100.00
Strategic Planning-13.36
Student Outreach-500.00
Other Postage & supplies-953.46 
TOTAL Postage & supplies-1811.42
TOTAL OUTFLOWS  -13582.85
OVERALL TOTAL  2277.60