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