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Text File  |  1991-02-04  |  4KB  |  88 lines
  1.  
  2.  
  3.                        Continuing Education Department
  4.                               INCOME STATEMENT
  5.  
  6. Page 1                                                   Printed 12/18/1990
  7.  
  8.                                                        MONTH BAL       YTD BAL
  9.   INCOME
  10.  
  11. 4010                Seminar & Conference Fees           10145.00      73203.35
  12. 4011                Video Sales                              .00       2970.00
  13. 4020                Short Course Fees                    3420.00      17828.65
  14. 4030                Exhibits                             5490.00       5490.00
  15. 4040                Other                                    .00           .00
  16.  
  17.   TOTAL INCOME                                          19055.00      99492.00
  18.  
  19.   EXPENSES
  20.  
  21.     DIRECT EXPENSES
  22.  
  23.                     Advertising
  24. 5010                Advertisements                       6400.00      10800.00
  25. 5020                Brochure Printing                    3970.00       8815.00
  26. 5030                Mailing Labels                       1200.00       2870.00
  27. 5040                1st Mailing Brochures                    .00       2230.00
  28. 5050                2nd Mailing                              .00        570.00
  29. 5060                Canadian Mailing                         .00        578.13
  30.                     TOTAL Advertising                   11570.00      25863.13
  31.  
  32.                     Mailing Lists
  33. 5101                Mailing List Purchase                    .00       3578.12
  34.                     TOTAL Mailing Lists                      .00       3578.12
  35.  
  36.                     Meals & Facilities
  37. 5200                Seminar Meals                            .00      15690.12
  38. 5205                Conference Banquets                  1750.00       1750.00
  39. 5210                Seminar Refreshments                  465.00      12300.54
  40. 5220                Room Rental                           600.00       4589.00
  41.                     TOTAL Meals & Facilities             2815.00      34329.66
  42.  
  43.                     Program Materials
  44. 5300                Program Supplies                      150.00       1245.56
  45. 5310                Handout Materials                    2800.00       7039.23
  46. 5320                Freight and Postage                      .00        478.90
  47. 5360                Books                                    .00       3680.00
  48.                     TOTAL Program Materials              2950.00      12443.69
  49.  
  50.                     Program Expenses
  51. 6010                Audio Visual Equipment Rental            .00        880.00
  52. 6020                Faculty Hotel Accommodations             .00        960.00
  53. 6030                Travel                                   .00       4590.12
  54. 6040                Honoraria                             678.15       5901.34
  55. 6050                Syllabus                                 .00           .00
  56. 6060                Supplies                                 .00           .00
  57. 6070                Personnel                                .00        486.00
  58.  
  59.  
  60.  
  61.                        Continuing Education Department
  62.                               INCOME STATEMENT
  63.  
  64. Page 2                                                   Printed 12/18/1990
  65.  
  66.                                                        MONTH BAL       YTD BAL
  67.  
  68. 6080                Exhibit Contractor Fees                  .00           .00
  69. 6090                Photographic Supplies                    .00           .00
  70. 6099                Misc                                     .00           .00
  71.                     TOTAL Program Expenses                678.15      12817.46
  72.  
  73.     TOTAL DIRECT EXPENSES                               18013.15      89032.06
  74.  
  75.  
  76.     INDIRECT EXPENSES
  77.  
  78. 7010                Dean's Assessment                        .00           .00
  79. 7020                Div. CME Coordination Fees               .00           .00
  80. 7750                Credit Card Bank Charge                  .00           .00
  81.  
  82.     TOTAL INDIRECT EXPENSES                                  .00           .00
  83.  
  84.   TOTAL EXPENSES                                        18013.15      89032.06
  85.  
  86.   NET INCOME                                             1041.85      10459.94
  87.  
  88.