On Wed, 25 Sep 2002 22:11:30 -0700, Paul Dickson wrote: > In order to come up with a budget for 2003 I need to know what we've done > for 2002. With that in mind I created this page: > > http://www.cybertrails.com/~dickson/expenditure.pdf It took 2 days reconcile the roster against the receipt books. With that now done, I made a few corrections: in the number of 2002 members and the final "Income - Expenses" (because of the membership count). We have 94 members (93 paying), 6 newsletter subscriptions, and 7 people who did not pay for 2002 (see below). I'm including the data from the PDF here so you can avoid downloading the new file (although the pretty PDF file is available). Expenses To Date Expecting Assoc. Dues $100.00 Awards $131.77 Computer $69.95 Hosted Events $348.79 $100.00 Insurance $295.00 Meeting Expenses $765.00 $150.00 Miscellaneous $66.37 $40.00 Newsletter $294.71 $180.00 Total $1,941.64 $2,541.59 Income Sales $29.90 Dues $2,635.50 Gifts $8.31 Interest $8.15 Namebadges $3.94 Magazines $1.45 Total $2,687.25 Income - Expenses = $145.66 2002 Membership 2001 2002 Non-Paying 7 7 Honorary 1 1 Individual 24 $672.00 $1379.00 56 = 80 Family 6 $252.00 $259.00 7 = 13 Newsletter 1 $14.00 $59.50 5 = 6 Total $2635.50 107 Non-Paying Three lost 2001 memberships extended through 2002 and four memberships with no record of payment for 2002. Individual One membership had no receipt given because it was part of the honorarium. -Paul