4th Quarter | Year-To-Date | |
April-June |
| |
| OPENING BALANCE | $5,814.56 |
|
| INCOME | ||
| Memberships | $313.00 | $10,430.00 |
| Back Issues |
| $7.00 |
| Royalties |
| $10.20 |
| Conference Income | $1,757.08 | $1,757.08 |
| TOTAL | $2,070.08 | $12,204.28 |
| EXPENSES | ||
| ALA | $317.00 | $1,372.00 |
| Membership Overpayment |
| $5.00 |
| OLAC Board Dinner |
| $256.00 |
| Stipends | $300.00 | $1,550.00 |
| Postage & Printing | $1,955.43 | $7,161.76 |
| (Printing breakdown) | ($1,435.40) | ($6,002.91) |
| (Postage breakdown) | ($520.03) | ($1,158.85) |
| Web Domain |
| $15.00 |
| Miscellaneous |
| $1,125.48 |
| TOTAL | $2,572.43 | $11,485.84 |
| CLOSING BALANCE | $5,304.61 |
| MEMBERSHIP as of July 27, 2005 | |
| Personal: | 398 |
| Institutional: | 219 |
| Total: | 617 |