3rd Quarter FY10, Jan. 1-Mar. 31, 2010

3rd Quarter

FY-to-Date

Opening Balance

 $ 19,745.27

 $      20,281.92

Income

Memberships

 $   5,363.00

 $        8,440.00

Other Inc

 $         0.33

 $            27.41

Total

 $   5,363.33

 $        8,467.41

Expenses

ALA

 $      120.00

 $          240.00

Bank Charges

 $       28.15

 $            77.10

Board Dinner

 $       79.88

 $          565.39

Newsletter Production

 $   1,403.51

 $        3,127.09

PayPal Fees

 $       10.04

 $            10.04

Postage

 $       60.19

 $          336.56

Stipends

 $      900.00

 $        1,800.00

Supplies

 $         8.32

 $            94.64

Total Expenses

 $   2,610.09

 $        6,250.82

Closing Balance

 $      22,498.51

Personal Membership

328

Institutional Membership

130

Total

458