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TREASURER'S REPORT
Second Quarter and Year-to-Date
Through December 31, 2002
Jan Mayo, Treasurer



                       

2nd Quarter

          Year-To-Date

OPENING BALANCE                  

$12,269.20

INCOME                                                                        
      Memberships

$1,026.00

$2,528.00

      Dividends

$30.93

$72.90

      Royalties

$16.98

$16.98

TOTAL

$1,073.91

$2,617.88

EXPENSES
      ALA

 

$300.00

      Membership overpayment

$30.00

$30.00

      OLAC Conference scholarship

$711.50

$1,000.00

      OLAC logo contest winner

$62.50

$62.50

      Stipends

$150.00

$750.00

      Account Fees
            Annual fee

 

$300.00

      Postage & Printing

$4,119.58

$4,383.90

TOTAL

$5,073.58

$6,826.40

CLOSING BALANCE 

$8,060.68



MEMBERSHIP as of February 28, 2003:
    Personal:

232

    Institutional:

170

Total:

402


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Last updated: April 4, 2003
http://www.olacinc.org/newsletters/mar03/treasurer.html
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