CLTA REVENUE – Sept. 1, 2007 – Aug. 31, 2008
| Annual Conference |
133,063 |
| Interest |
2,475 |
| Membership Dues |
56,117 |
| Miscellaneous (Advertising, Donation to general fund, reimbursed expenses) |
2,871 |
| Scholarship Donations |
3,988 |
| TOTAL |
$ 198,514 |
CLTA EXPENSES – Sept. 1, 2007 – Aug. 31, 2008
| Accounting Fees |
485 |
| Compensation of Officers (Executive Director, Membership Chair, Treasurer) |
31,200 |
| Conference/Meetings |
87,763 |
| Dues Payments to Affiliates |
12,913 |
| Equipment |
1,612 |
| Grants/Scholarships |
5,300 |
| Honoraria (Advocate, Conference Coordinator, Conference Exhibit Chair, Conference Program Chair, Newsletter Editor, Secretary, Web Master) |
27,354 |
| Insurance |
2,812 |
| Payroll Taxes |
1,455 |
| Postage |
1,306 |
| Printing/Publications |
12,034 |
| Professional Dues (JNCL, ACTFL) |
1,700 |
| Supplies |
2,319 |
| Telephone |
1,007 |
| Travel Expenses to Board Meetings |
18,299 |
| TOTAL |
$ 194,781 |
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