Financial Report
by Robert MacIntosh, CFO
Balance as of 30 June 1996
| REVENUE SOURCES:
|
| Memberships | $124,570.00
|
| Dealers Table Deposits | 4,400.00
|
| Investment Income | 1,228.56
|
| Advertisement Revenue | 230.00
|
| Other Revenue | 196.50
|
|
|
| TOTAL REVENUE | $130,625.06
|
|
|
| EXPENSES INCURRED
|
| Banking Expenses | $2,179.18
|
| Corporate Expenses | 48.86
|
| Publications | 2,677.96
|
| Representation | 1,343.68
|
| Hardware/Software | 1,600.44
|
| Registration | 233.59
|
| Bid Expenses Paid | 5,550.00
|
| Guests of Honor | 47.87
|
| Art Show | 16.00
|
|
|
| TOTAL EXPENSES | $13,647.58
|
|
|
| NET SURPLUS | $116,977.48
|