2009 Financial Statement

January - December 2009

Beginning Balance
Checking Account                                                  $  45,378.80
Certificates of Deposit                                            $  53,875.01
Total Assets                                                         $  99,254.81

Income
Memberships                                                         $  59,002.20
List Rentals                                                            $      950.00
Interest (checking and CDs)                                  $    1,705.43
Donations (Awards & Strategic Plan)                     $  19,072.28
Conference Income                                               $116,891.19   
Conference Donations Grad Travel                       $      515.00
Conference Donations Carbon Offsets                  $   1,602.00
Total Income                                                        $199,738.10

Expenses
Salary Managing Director                                      $  28,548.24
ASLE Share SS/Medicare                                      $    2,183.91
Postage                                                                 $    1,579.91
Printing/Copying                                                    $       865.06
Newsletter                                                              $       252.00
Banking/Credit Card Fees                                     $    5,052.13
Supplies                                                                 $       294.11
Phone/Fax                                                             $       453.59
New Laptop/Software                                             $       844.35
Website                                                                 $    5,239.50
Travel/Professional Dev.                                       $       868.50
ISLE Expenses                                                      $   13,050.20
Book & Paper Awards                                           $     1,200.00
Conference Expenses                                           $   69,149.93
Carbon Offset Donation to Atmosfair                    $     3,123.81
Total Expenses                                                   $132,705.24

Total Income (Loss) in 2009                              $  67,032.86

End of Year Assets
Checking Account Balance                                   $  65,882.16
Certificates of Deposit                                           $100,405.51
Total Assets                                                        $166,287.67