Treasurer's Report

FOR THE 12 MONTHS ENDING 12/31/08:
  REVENUE, EXPENSE, FUND BALANCES
REVENUE 2007 2008
Annual Dues 81,632 72,151
Work Dues 83,362 64,419
Fees/Misc. 13,699 9,997
TOTAL 178,693 146,567
EXPENSE 2007 2008
Per Capita Dues 27,928 25,521
Federation Dues 6,186 4,078
Salaries 73,880 56,481
Legal Expenses 788 18,416
Occupancy 18,562 19,381
Office Expenses 7,757 8,249
Printing/Mailing 2,553 2,457
TOTAL 168,812 164,138
Net Income 9,881 (17,571)
BALANCE SHEET
CURRENT ASSETS 2007 2008
Cash/Investments86,096 76,843
Acct Receivable 41,186 35,683
Equipment 2,060 1,521
Total Assets 131,552 122,895
CURRENT LIABILITIES 2007 2008
Accounts payable (1,014) 6,147
Deferred Income 4,516 6,639
Fund Balances 128,050 110,109
Total Liab/fund balance 131,552 122,895
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