Submitted by Karen Krupka, SLA Illinois Treasurer
| SLA Illinois Chapter | 7/1/2005 through 12/31/2005 | ||
| Income | |||
| Bulletin--Adv | Bulletin Adv Inc | 2072.00 | |
| TOTAL Bulletin--Adv | 2072.00 | ||
| Interest Income | Operating Account | 30.23 | |
| Pooled Fund | 232.51 | ||
| TOTAL Interest Income | 262.74 | ||
| Meeting Income | Monthly Meetings Registration | 6353.00 | |
| Professional Dev Regist | 285.00 | ||
| TOTAL Meeting Income | 6638.00 | ||
| Miscellaneous Inc | Jobline | 4581.21 | |
| Silent Auction | 656.50 | ||
| TOTAL Miscellaneous Inc | 5237.71 | ||
| Sponsorship | Monthly Meetings | 1650.00 | |
| TOTAL Sponsorship | 1650.00 | ||
| TOTAL INFLOWS | 15860.45 | ||
| Expense | |||
| Bulletin--Non-Adv | Bulletin Comm P&S | -76.81 | |
| TOTAL Bulletin--Non-Adv | -76.81 | ||
| Meeting Expense - Monthly Meetings | Month Mtg Catering & Site | -9150.15 | |
| Month Mtg Regist Serv | -1110.00 | ||
| Month Mtg Speaker Fees&Travel | -100.00 | ||
| Meeting Expense - Professional Development | Registration Services | -198.00 | |
| Other Meeting Expense:Pro... | -990.00 | ||
| Program Comm P&S | -146.47 | ||
| TOTAL Meeting Expense | -11694.62 | ||
| Postage & supplies | Awards & 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 |