Revised 2007 WSCPN Mini Congress Pie Chart Income 27 630 90 1 Vendors 12 275 00 2 Attendees 15 078 50 3 Misc 277 40 a J Travis 50 00 b V Hill 5 40 c by abf10975

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									            Revised 2007 WSCPN Mini Congress Pie Chart

Income: $27,630.90
 1. Vendors: $12,275.00
 2. Attendees: $15,078.50
 3. Misc: $277.40
   a. J. Travis $50.00
   b. V. Hill $5.40
   c. D. Amos $22.00 Leadership Conference return
   d. D. Amos $200.00 Leadership Conference hotel stipend

Expenses: $10,833.32 + $18,409.49 = $29,242.81
   1. January meeting: $269.20*
          a. G. Hachiya $130.60
          b. M. Burton $138.60
   2. Site Visit: $267.79*
          a. G. Lang $85.22
          b. V. Hill $182.57
   3. Leadership Conference: $500.00* D. Amos
   4. Foundation Gift: 0
   5. Professional Services (Audit/Tax): $540.00*
   6. Printing:
          a. Brochure $523.06*
              G. Lang $448.15
              V. Hill $74.91
          b. Folders $285.93*
              D. Watson $119.01
              M. Burton $57.72
              G. Hough $109.20
  7. Contact Hours: 0
  8. Speaker:
      a. N. Walker (2006) meal $37.41*
      b. V. Watson $1430.79*
         meals $111.77
         Air Fare $459.82
         Hotel $159.00
         Honorarium $700.00
      c. K. Bartholomew $4100.00*
         meals $50.00
         gas $50.00
         Honorarium $4000.00
  9. Conference Perdiem: $460.97*
      $55.00 each for D. Amos, G. Lang, V. Hill, G. Hough, M. Burton, G. Hachiya
      V. Hill gas $52.25
      G. Lang gas $33.41
      G. Hachiya $45.31
     10. Miscellaneous Conference Expenses: $2418.17*
         a. Speaker Gift/Tiles $652.80
         b. Bandanas/Pens $172.48
         c. J. Doran (Entertainment Barbecue) $400.00
         d. V. Hill Printing $6.95
         e. G. Lang Stamps/Mail $8.30
         f. G. Hachiya Printing/Mail $17.54
         g. G. Hough mail $3.33
         h. Pens $291.00
         i. Badge Holders $443.50
         j. Name Tags $179.52
         k. Refund $175.00 Andrea Griswold
         l. S. Craig Jump Drive $19.58
         m. S. Craig (2006) $29.73
         n. M. Burton (2006) $18.44

Total: $10,833.32


  Campbell’s Resort: $18,409.49
    a. Lodging $4279.80
    b. Conference $14,129.69



Ending Balance $13,467.50 + CD $5,202.46 = $18,669.96

								
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