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Report of Operations, Fiscal Period, June 1, 2001 through May 30, 2002.

Balance forward June 1, 2001: ..................................................$ 592.00

Income

Memberships:...........................................$ 384.00
Program & Abstracts sales:..........................16.55
Conference registration fees: ................3,248.00
Gift from ISAZ: ...........................................396.00
Bank interest, etc.: ..........................................2.23
Total:.......................................................$ 4,046.28.............$ 4,638.28

Expenses:

2001 NILAS Conference Expenses:

Use and reservation fees:.....................$ 1,015.00
Catering:........................................................990.05
Equipment rental:........................................396.00
Printing & stapling:.....................................235.38
Event coordination:..................................1,050.00
Subtotal:..................................................$ 3,686.43

Bank service fees: ........................................... 2.20
Other unspecified: ........................................418.23

Total:.........................................................$ 4,106.86

Expenses over income: < $ 60.58 >

Balance forward, June 1, 2002: $ 534.24

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