Submitted by Karen Krupka, SLA Illinois Treasurer
| SLA Illinois Chapter | 7/1/2005 through 2/14/2006 |
| 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 | 8783.00 |
| Professional Dev Regist | 325.00 |
|
| TOTAL Meeting Income | | | 9108.00 |
| Miscellaneous Inc | Jobline | 4581.21 |
| Silent Auction | 656.50 |
|
| TOTAL Miscellaneous Inc | | | 5237.71 |
| Sponsorship | Monthly Meetings | 2100.00 |
|
| TOTAL Sponsorship |
|
| 2100.00 |
| TOTAL INFLOWS |
|
| 18780.45 |
| Expense |
|
|
|
| Bulletin--Non-Adv | Bulletin Comm P&S | -76.81 |
|
| TOTAL Bulletin--Non-Adv | | | -76.81 |
| Meeting Expense - Monthly Meetings | Month Mtg Catering & Site | -9957.18 |
| Month Mtg Regist Serv | -1485.00 |
| 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 | | | -12876.65 |
| Postage & supplies | Awards & Gifts | -70.88 |
| Directors | -173.72 |
| Home Page | -250.00 |
| Listserv | -100.00 |
| President-Elect | -74.67 |
| Strategic Planning | -13.36 |
| Student Outreach | -500.00 |
| Other Postage & supplies | -953.46 |
|
| TOTAL Postage & supplies | | | -2136.09 |
| TOTAL OUTFLOWS |
|
| -15089.55 |
| OVERALL TOTAL |
|
| 3690.90 |
