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FY 2009 Financial Report Statement of FY09 Cash Receipts and Disbursements |
|
| October 1, 2008 - September 30, 2009 | |
| Operating Receipts | |
| Meeting Registrations/Fees | 12,175.00 |
| FY09 Membership Dues | 3,500.00 |
| FY10 Membership Dues | 8,200.00 |
| Checking Account Interest | 96.43 |
__________
24,046.43 |
|
| Operating Disbursements | |
| Meeting Expenses | 9,750.24 |
| Meeting Refunds | 225.00 |
| Travel to National Meetings | 3,809.86 |
| Telephone (Board Conference Calls) | 414.24 |
| Website Fees | 29.94 |
| Postage | 132.00 |
| Legal Expense - LPFM Comments |
250.00 |
| Audits (FY07 and FY08) |
1,125.00 |
| Awards | 129.28 |
__________ 15,865.56 |
|
| Operating Receipts Over (Under) Operating Disbursements: ($8,180.87) | |
| Cash Balance, Beginning: $20,568.12 | |
| Cash Balance, Ending: $28,748.99 | |
| ____________________________________________________ | |
| Respectfully submitted: | |
Dorie Vallillo, Treasurer |
|