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Financial Report

Robert MacIntosh, CFO

Revenue Sources

Memberships

$327,078.00
Dealers Deposits

23,500.00
Investment Income

5,809.13
Pass Along From L.A.Con III

22,000.00
Advertisement Revenue

3,215.00
Other Revenue

2,463.52
TOTAL REVENUE

$384,065.65
Expenses Incurred
Banking Expenses

$4,517.01
Corporate Expenses

2,634.03
Misc. Convention Expenses

2,762.62
Publications

27,548.41
Managers Meetings

1,405.16
Flyers/Advertisements/Agents

6,714.44
Parties at Worldcons

7,960.30
Computer Software and Equipment

4,017.68
Facilities

31,000.00
Student Contest

3,487.00
Inventory Remaining

946.52
Bidding Expenses

5,500.00
Hugo Awards

1,953.29
Transportation of Material

600.00
Programming

1,225.64
Registration

1,311.82
Exhibits

365.39
Guests of Honor

395.73
Art Show

2,283.47
TOTAL EXPENSES

$106,628.51
Net Surplus as of April 25, 1998

$277,437.14

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