|
CAPPA Income Statement
Aripl 1, 2009 through November 30, 2009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Apr-Nov 09 |
|
Income |
|
|
|
4010 · Interest Earned |
5,388.98 |
|
|
4020 · Dues |
44,175.00 |
|
|
4030 · Higher Ed Registration |
57,965.00 |
|
|
4035 · Business Partner Registration |
49,200.00 |
|
|
4040 · Spouse Registration |
3,450.00 |
|
|
4045 · Sponsorships and Grants |
76,749.99 |
|
|
4050 · Other Revenue |
5,970.95 |
|
Total Income |
242,899.92 |
|
Expense |
|
|
|
5010 · Supplies |
13,903.25 |
|
|
5015 · Promotional Materials |
15,724.02 |
|
|
5020 · Professional Fees |
54,476.97 |
|
|
5030 · Communications |
3,693.54 |
|
|
5040 · Travel |
|
|
|
|
5041 · Airfare |
3,019.49 |
|
|
|
5042 · Mileage/Car Rental |
3,593.68 |
|
|
|
5043 · Hotel |
9,135.52 |
|
|
|
5044 · Meals |
1,740.86 |
|
|
|
5045 · Other |
573.45 |
|
|
|
5040 · Travel - Other |
5,240.53 |
|
|
Total 5040 · Travel |
23,303.53 |
|
|
5050 · Facility Fees |
12,013.28 |
|
|
5055 · Transportation |
4,233.91 |
|
|
5060 · Food and Beverage |
58,279.56 |
|
|
5070 · Entertainment |
1,788.00 |
|
|
5080 · Prizes and Awards |
4,424.51 |
|
|
5085 · Scholarships |
3,340.00 |
|
|
5090 · Other Expenses |
2,706.53 |
|
Total Expense |
197,887.10 |
| Net Income |
45,012.82 |
|