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| Revenue Sources | |||
| Memberships | $266,289.00 |
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| Dealers Deposits | 11,050.00 |
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| Investment Income | 4,865.80 |
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| Pass Along From L.A.Con III | 22,000.00 |
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| Advertisement Revenue | 1,750.00 |
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| Other Revenue | 2,412.90 |
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| TOTAL REVENUE | $308,367.70 |
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| Expenses Incurred | |||
| Banking Expenses | $4,069.89 |
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| Corporate Expenses | 1,279.93 |
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| Misc. Convention Expenses | 2,677.45 |
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| Publications | 15,785.53 |
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| Managers Meetings | 1,405.16 |
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| Flyers/Advertisements/Agents | 4,524.85 |
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| Parties at Worldcons | 7,960.30 |
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| Computer Software & Equipment | 4,017.68 |
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| Facilities | 31,000.00 |
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| Inventory Remaining | 1,123.90 |
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| Bidding Expenses | 5,500.00 |
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| Hugo Awards | 1,953.29 |
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| Transportation of Material | 600.00 |
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| Programming | 38.21 |
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| Registration | 995.82 |
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| Exhibits | 240.00 |
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| Guests of Honor | 266.73 |
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| Art Show | 906.36 |
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| TOTAL EXPENSES | $84,345.10 |
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| Surplus as of December 17, 1997 | $224,022.60 |
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