2003 Financial Statement

January - December 2003

Balance:                                                   $ 26,734.72 
 
Income:
  Memberships                                          $ 25,644.56
  Boston Conference Proceeds                 $ 73,471.32
  Sponsorship Conference Reception       $      750.00
  Mailing List Rental Fees                          $      875.00
Total Income                                           $100,740.88
 
Expenses:
  Printing Subsidy to ISLE                          $    7,500.00
  Editorial & Layout for ISLE                       $    1,380.00
  Printing/Copying (Newsletter, etc.)          $    5,194.85
  Clerical Assistance                                  $    3,600.00
  Supplies                                                  $    1,314.45
  Postage                                                   $    3,841.71
  Layout for Newsletter                              $    1,180.00
  Bank/Credit Card Fees                           $       270.97
  Off Year Symposia Seed Money             $    1,500.00
  Boston Conference Expenses
    Speaker Honoraria/Travel                     $    8,518.17
    Facility/Field Trip Costs                         $    9,492.90
    Tote Bags/Shirts                                    $    3,691.19
    Admin. Assistance                                  $      419.60
    ASLE Board Travel                                $    1,837.00
    Film Screening costs                              $      171.50
    Reimbursements                                    $    4,429.00
Total Expenses                                        $  54,341.34

Net Gain (Loss) for Year                         $  46,399.54

Ending Balance                                        $  73,134.26