PROCEEDINGS OF THE
OKLAHOMA ACADEMY OF SCIENCE
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Volume 68—1988

{Page 91}

STATEMENT INCOME AND OUTLAY FOR 1987 JANUARY 1 TO DECEMBER 31

INCOME
Dues:
Professional $ 5,830.00
Student 450.00
Library 1,053.50 $7,333.50
 
Meetings:
Annual 3,795.50
Annual–Collegiate 362.50
Field–Spring 2,073.50
Field–Fall 2,489.50 8,721.00
 
Publications:
Proceedings 739.99
Sales of Publications 101.50
Page Charges to Authors 1,435.36 2,276,85
 
Interest Income: 2,696.55 2,696.55
Miscellaneous Income 191.37 191.37
TOTAL INCOME $21,219.27
OUTLAY
Clerical 786.01
Supplies 219.44
Printing 1,066.91
Postage 1,417.99
Annual Meeting 2,390.82
Annual Meeting–Collegiate 634.74
Field Meeting–Spring 2,083.35
Field Meeting–Fall 2,077.61
Proceedings 13,808.44
Miscellaneous 841.75
TOTAL OUTLAY 25,327.06
EXCESS OF OUTLAY OVER INCOME ($  4,107.79)

{Page 93}

BALANCE SHEET AT 1991 DECEMBER 31

ASSETS
  Cash – Market Rate Checking Account $   12,480.34
  Cash – Savings Account 2,000.00
  Certificate of Deposit 32,000.00
TOTAL ASSETS $ 46,480.34
LIABILITIES
  Liabilities 0.00 0.00
BALANCE
  Balance at 1986 Dec 31 $ 50,588.13
  Less: Excess of Outlay over Income
        1987 Jan 1 to Dec 31
4,107.79
  Balance at 1987 Dec 31 46,480.34
TOTAL of LIABILITIES AND BALANCE $ 46,480.34

 

The Oklahoma Academy of Science is a non-profit organization, organized under Section 501 C (3) of the Internal Revenue Code of 1954. Books and records of the organization are maintained according to the accounting method known as cash basis.