Treasurer / Trésorier

Brian Parkinson
 1/1/2001 through 12/31/2001                                                     1/1/2002 through 05/22/2002
 Income/Expenses                                                                          Income/Expenses
 Income                                                                                              Income
 Banquet.Rev.      $1,369.00                                                         Banquet.Rev.  $  -
 Donations:                                                                                    Donations:
 NoTaxRcpt          $  240.00                                                              NoTaxRcpt  $    -
 TaxRcpt              $2,555.00                                                              TaxRcpt         $1,000.00
 Total Donations              >   $2,795.00                                         Total Donations                      >   $1,000.00
 
 Grants:                                                                                          Grants:
 HSSFC              $1,040.33                                                              HSSFC      $  -
 SSHRC              $3,810.00                                                              SSHRC      $3,810.00
 Total Grants                      >   $4,850.33                                         Total Grants                          >   $3,810.00
 
 Interest Earned   $  848.27                                                                Interest Earned      1,155.01
 Membership       $9,037.59                                                                Membership          9,508.69
 Total Income                        $18,900.19                                            Total Income                          $15,473.70
 
 Expenses                                                                                      Expenses
 Accommodation   $  452.05                                                             Accommodation   $   -
 Admin:                                                                                              Admin:
 Photocopying        $  133.57                                                          Photocopying  $    -
 Printing:                                                                                          Printing:
 ACTRHandbill      $  674.66                                                           ACTRHandbill  $    -
 Total Printing         $  674.66                                                              Total Printing  $    -
 Total Admin                      >   $  808.23                                                     Total Admin  >   $   -
 
 Banking.Exp:                                                                                  Banking.Exp:
 BankCharges          $  49.75                                                          BankCharges      $   2.75
 Total Banking.Exp                       $  49.75                                       Total Banking.Exp                   $   2.75
 
 Banquet.Expenses $ 2,342.74                                                         Banquet.Expenses  $    -
 Congress:                                                                                          Congress:
 Exhibit                  $1,388.00                                                              Exhibit  $     -
 Total Congress                      >  $ 1,388.00                                         Total Congress               >   $    -
 
 Fees:                                                                                                  Fees:
 CCA                  $  80.25                                                                  CCA  $     -
 GuestSpeaker     $1,143.54                                                                  GuestSpeaker  $     -
 HSSFC              $1,150.00                                                                  HSSFC             $ 1,150.00
 IFTR                  $  231.52                                                                    IFTR                  $     -
 TRIC                 $12,650.00                                                                 TRIC                  $     -
 Total Fees                          >  $15,255.31                                             Total Fees                      >   $1,150.00
 
 Publications:                                                                                      Publications:
 Newsletter          $  772.92                                                                  Newsletter              $  438.82
 Total Publications                >   $ 772.92                                           Total Publications              >   $  438.82
 
 Scholarships:                                                                                      Scholarships:
 LawrencePrize      $  100.00                                                                  LawrencePrize  $     -
 McCallum             $ 1,200.00                                                                  McCallum  $     -
 Total Scholarships              >   $1,300.00                                             Total Scholarships          >   $    -
 
 Translation           $  902.40                                                                 Translation               $  231.80
 Travel:                                                                                                  Travel:
 Congress              $1,251.14                                                                Congress                  $    -
 Exec                     $ 4,269.40                                                                Exec                         $ 4,388.12
 SSHRC                 $ 3,821.71                                                                  SSHRC                  $    -
 Total Travel                          >   $9,342.25                                             Total Travel                              >   $4,388.12
 
 Total Expenses                          $32,613.65                                             Total Expenses                               $6,211.49
 
 Total Income/Expenses              -$13,713.46                                             Total Income/Expenses                  $9,262.21

Return to ACTR Newsletter /Bulletin ARTC  26.2