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