2nd Quarter | Year-To-Date | |
| OPENING BALANCE | $6,108.33 | $5,941.91 |
| INCOME | ||
| Memberships | $2,836.00 | $5,958.00 |
| Dividends |
| $2.96 |
| Back Issues | $7.00 | $7.00 |
| Scholarship Gift | $350.00 | $350.00 |
| Royalties | $17.91 | $17.91 |
| Uncashed Checks |
| $325.67 |
| TOTAL | $3,210.91 | $6,661.54 |
| EXPENSES | ||
| ALA |
| $400.00 |
| Membership Overpayment | $2.00 | $76.00 |
| OLAC Board Dinner |
| $206.26 |
| OLAC Award |
| $135.86 |
| Bank Charges | ||
| Checks |
| $12.95 |
| Annual Fee |
| $300.00 |
| Stipends | $300.00 | $1,100.00 |
| Postage & Printing |
| $4,142.39 |
| Printing | $1,086.83 | $1,086.83 |
| Postage | $208.51 | $208.51 |
| Web Domain | $15.00 | $15.00 |
| Miscellaneous |
| $36.87 |
| TOTAL | $1,612.34 | $7,720.67 |
| CLOSING BALANCE | $4,882.78 |
| MEMBERSHIP as of December 31, 2003 | |
|---|---|
| Personal: | 385 |
| Institutional: | 245 |
| Total: | 630 |