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Nature in Legend and Story : NILAS. Report of Operations, Fiscal Period, June 1, 2002 through June 30, 2003.
Balance forward June 1, 2002: $534.24
Income
Membership dues: $ 815.00
Newsletter (single issue) sales: $ 122.00
Bank interest, etc.: $ 9.79
Subtotal: $ 946.79
2003 conference income
Registration fees: $ 2,496.75
Gifts: $ 90.00
Grant from NAHEE: $ 500.00
Subtotal: $ 3,080.75
Total: $ 4,033.54 $4,567.78
Expenses:
Bank service fees: $ 34.00
Newsletter expenses $ 376.63
Subtotal: $ 410.63
2003 conference expenses:
NAHEE grant distribution $ 500.00
Subtotal: $ 500.00
Total: $ 910.63
Balance forward, July 1, 2003: $3,657.15
______________________________________________________________________________
Income over expenses by type:
2002 Balance forward: $ 534.24
Ordinary income & expenses: $ 536.16
2003 Conference income & expenses: $ 2,586.75
2003 Balance forward: $ 3,657.15
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