Financial Report
SBCC Instructors Association
Annual Report
2007 - 2008
|
|
Checking |
Savings |
Total |
|
|
|
|
|
| Account
Balances Fwd: 8/31/07 |
|
20,652 |
102,472 |
123,124 |
|
|
|
|
|
| Income: |
|
|
|
|
| Dues |
73,239 |
48,239 |
25,000 |
|
| Interest |
4669 |
321 |
4348 |
|
| Other |
|
|
|
|
|
|
|
|
|
| Total
Income |
77,908 |
|
|
|
|
|
|
|
|
| Expenses: |
|
|
|
|
| Payroll |
20,441 |
|
|
|
| Legal |
2439 |
|
|
|
| Newsletter & Duplicating |
910 |
|
|
|
| Conferences |
6626 |
|
|
|
| Donations |
4424 |
|
|
|
| Dues |
2200 |
|
|
|
| Negotiations |
4941 |
|
|
|
| Gifts |
1250 |
|
|
|
| Meeting
Expenses |
661 |
|
|
|
| Receptions |
5024 |
|
|
|
|
|
|
|
|
| Total
Expenses: |
48,916 |
-48,916 |
|
|
|
|
|
|
|
| Surplus |
28,992 |
|
|
28,992 |
|
|
|
|
|
|
|
|
|
|
| Account
Balances: 7/31/08 |
|
20,296 |
131,820 |
152,116 |
|
SB Instructors
Association Annual Report
2006 - 07 |
|
|
|
|
|
| Account
Balances Forward: 9/1/06 |
|
Checking |
Savings |
Total |
|
|
11,073 |
98,022 |
109,095 |
| Income: |
|
|
|
|
| Dues |
70,803 |
|
|
|
| Interest |
4,703 |
|
|
|
| Other |
|
|
|
|
|
|
|
|
|
| Total Income |
75,506 |
|
|
|
|
|
|
|
|
| Expenses |
|
|
|
|
| Payroll |
21,415 |
|
|
|
| Legal |
3481 |
|
|
|
| Newsletter, Website,
Duplicating |
2060 |
|
|
|
| Conferences |
7077 |
|
|
|
| Negotiations |
19,027 |
|
|
|
| Donations |
574 |
|
|
|
| Dues |
2200 |
|
|
|
| Receptions |
4516 |
|
|
|
| Insurance |
396 |
|
|
|
| Business Dinners |
731 |
|
|
|
|
|
|
|
|
| Total Expenses |
61,477 |
|
|
|
|
|
|
|
|
| Surplus |
14,029 |
|
|
|
|
|
|
|
|
| Account
Balances Forward: 8/31/07 |
|
20,652 |
102,472 |
123,124 |
|
|
|
|
|
|
|
|
|
|
|
|
