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Text File  |  1991-02-04  |  1KB  |  43 lines
  1.  
  2.  
  3.                       Continuing Education Department
  4.                          INCOME AND EXPENSE REPORT
  5.                              FOR CMD101   C110
  6.  
  7.                        Learning DOS - Fall Session
  8.                    January 7, 1991 - February 11, 1990
  9.  
  10.  
  11.   INCOME
  12.  
  13.   4020              Short Course Fees                950.00
  14.  
  15.   TOTAL INCOME                                       950.00
  16.  
  17.   DIRECT EXPENSES
  18.                     Advertising
  19.   5010              Advertisments                    340.00
  20.  
  21.                     TOTAL Advertising                340.00
  22.  
  23.                     Mailing Lists
  24.                     TOTAL Mailing Lists                 .00
  25.  
  26.                     Meals & Facilities
  27.                     TOTAL Meals & Facilities            .00
  28.  
  29.                     Program Materials
  30.   5310              Handout Materials                210.00
  31.                     TOTAL Program Materials          210.00
  32.  
  33.                     Program Expenses
  34.   6040              Honoraria                        678.15
  35.                     TOTAL Program Expenses           678.15
  36.  
  37.   TOTAL DIRECT EXPENSES                             1228.15
  38.  
  39.   NET INCOME FOR SEMINAR(S)                    (     278.15)
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