2002 Financial Statement

January – December 2002

Assets Beginning of Year:                  $26,004.55 
 
Income:
  Memberships                                        $19,969.19 
  Biennial Conference Proceeds             $   7300.00
  Mailing List Rental Fees                       $     300.00
  Oxford Symposium Final Proceeds       $      85.54
Total Income                                         $27,654.73
 
Expenses:
 Printing Subsidy to ISLE (2 yrs)             $15,000.00
 Editorial & Layout for ISLE                     $  1,400.00
 Printing/Copying                                    $  1,044.72
 Clerical Assistance                                $  2,820.00
 Supplies                                                 $    390.23
 Postage                                                 $  2,611.48
 Layout for Newsletter                             $     225.00
 Officer’s Retreat Lodging/Meals             $  1,198.34
 Officer’s Retreat Travel                          $  1,523.75
 Bank/Credit Card Fees                           $    211.04
Off Year Symposium Seed Money           $    500.00
Total Expenses                                     $26,924.56

Net Gain (Loss) for Year                      $     730.17
 
Ending Balance:                                    $26,734.72