Annual Report 2007

1/1/2007- 12/31/2007         

                                   

            INCOME                   

            Donation         714.25

            Guidebook sales                     

            Guidebook - sales to bookstores         99.00  

            Guidebook - sales to individuals         1,340.00         

            Guidebook - sales to libraries  540.00

            Other Guidebook sales           306.00

            TOTAL Guidebook sales        2,285.00         

            Interest            54.46  

            Membership                

            membership - refunds  15.00  

            TOTAL Membership  15.00  

            Newsletter (paper)       315.00

            Workshop                   

            Registration                

            Other Workshop:Registration  845.00

            TOTAL Registration   845.00

            Sponsorship     350.00

            TOTAL Workshop      1,195.00         

            TOTAL INCOME      4,578.71         

                                   

            EXPENSES               

            Uncategorized 0.00    

            Ballots            

            Copying (bal)   25.90  

            Envelopes (bal)           10.36  

            Labels (bal)      4.00    

            Postage (bal)    120.71

            TOTAL Ballots           160.97

            Board expenses                       

            Misc (board)    2.70    

            PO Box           92.00  

            Postage (board)            34.60  

            Rm rental (bd) 80.00  

            State fees         75.00  

            TOTAL Board expenses         284.30

            Click&Pledge fees                  

            C&P check processing fee       35.00  

            C&P registration fee    25.00  

            C&P transaction fee    98.41  

            Other Click&Pledge fees         7.39    

            TOTAL Click&Pledge fees     165.80

            Guidebooks                

            Packaging        25.98  

            Postage (gdbk) 296.07

            Printing (gdbk)            1,206.96         

            TOTAL Guidebooks   1,529.01         

            Newsletter                  

            Copying (news)            67.88  

            Labels (news)  4.65    

            Postage (news) 47.62  

            TOTAL Newsletter     120.15

            Renewal notice                       

            copy(renewal)  17.47  

            postage(renewal)         58.50  

            TOTAL Renewal notice          75.97  

            Special Project            

            Cultural Events           50.00  

            Web Site          240.00

            TOTAL Special Project          290.00

            Workshops                  

            Copying (wkshp)         11.75  

            Food (wkshp)             

            Refreshments   47.25  

            Teen social      102.70

            TOTAL Food (wkshp)            149.95

            Misc (wkshp)   9.75    

            Publicity          11.10  

            Room rental     550.00

            Thank you gifts           50.00  

            TOTAL Workshops    782.55

            TOTAL EXPENSES  3,408.75         

                                   

            OVERALL TOTAL    1,169.96         

 

            from Banking Summary 12/31/2007