PROCEEDINGS OF THE
OKLAHOMA ACADEMY OF SCIENCE
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Volume 64—1964

{Page 69}

OKLAHOMA ACADEMY OF SCIENCE
STATEMENT OF REVENUES COLLECTED & EXPENSES PAID
FOR THE PERIOD JUNE 15, 1983 TO DECEMBER 31, 1983

Revenues Collected
Dues:
      Professional
      Student
      Library
 
$2,190.00
245.00
    157.50
 
 
 
$2,592.50
Meetings:
      Collegiate Annual
      Spring Field
      Fall Field
      Fall Annual
 
$     75.00
(44.00)
2,398.00
5,620.00
 
 
 
 
8,049.00
Interest Income
$1,479.15 1,479.15
Miscellaneous Income
    (includes grant of $2,000)
$2,591.20
 
2,591.20
 
Total Revenues Collected     $14,711.85
Expenses Paid:
Clerical
Supplies
Printing
Postage
Collegiate Annual
Fall Field
Fall Annual
Proceedings
Miscellaneous
 
Total Expenses Paid
$     200.00
386.44
128.20
203.80
224.27
1,995.08
2,214.45
11.85
    955.96
 
  6,320.05
Balance (payment of $9,650.00 for printing of the Proceedings was still outstanding) $     8,391.80
==============

STATEMENT OF ASSETS AND LIABILITIES

Assets
Cash — Market Rate Checking Acct.
      Liberty National Bank
 
Certificate of Deposit — 2007067
      Money Market — Liberty National Bank
 
Total Assets
 
$11,949.39
 
 
  32,000.00
 
 
 
 
 
 
$43,949.39
==============
Liabilities & Fund Balance
Liabilities
Fund Balance
      Adjusted Balance, June 15, 1983
 
      Add: Excess Revenues Collected over
              Expenses — June 15 - Dec. 31, 1983
 
Total Liabilities & Fund Balance
 
$     —0—
 
$35,557.59
 
 
    8,391.80
 
 
 
 
 
 
 
$43,949.39
==============
WILLIAM H. JORDAN
Public Accountants