Treasurer's Report for January 1, 2003December 31, 2004 prepared by Marta L. Wayne, Treasurer
Expense Category 1/1/03
Inflows
Single issues 200.00
Interest Income 3,546.88
SMBE 2003 Refund 15,000.00
OUP Journal Rev. 110,644.00
Total Inflows 128,990.88
Outflows
2003 Meeting 15,000.00
Ballot 838.75
Bank Charges 211.70
Corporation Fee 40.00
Council Travel 6,347.14
Education 1,050.00
Fitch Prize 500.00
Fitch Prize Travel 3,200.00
Journal Expenses Allen Press
HighWire 3,482.70
Back Issues 736.00
Business Management 1,931.27
Editorial Office 62,000.00
Postage 29.17
Total Journal Expense, Allen Press 68,179.14
Outflows
- Other 2,219.98
Total Outflows 97,586.71
Overall
Total 31,404.17
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