Proceedings of the Oklahoma Academy of Science

Volume 69—1989

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EXPENSES PAID
INCOME
Dues:
Professional	$ 4,665.00
Student	435.00
Library	1,523.50
Life, Sustaining, Family	1,040.00	$ 7,663.00

Meetings:
Annual–Fall	4,810.00
Annual–Collegiate	177.50
Field–Spring	3,258.50
Field–Fall	4,582.50	12,828.50

Publications:
Prceedings	696.00
Sales of Publications	270.00
Page Charges to Authors	3,776.19	4,742.19

Interest Income	2,185.71	2,185.71

Miscellaneous Income:	1,134.67	1,134.67
TOTAL INCOME			$28,554.57
Clerical		5,592.00
Telephone		129.29
Supplies		113.50
Printing		1,388.40
Postage		1,471.95
Annual Meeting		1,962.73
Annual Meeting–Collegiate		85.90
Field Meeting–Spring		2,706.31
Field Meeting–Fall		3,173.35
Proceedings		10,696.19
Miscellaneous		2,173.12
TOTAL EXPENSES			29,492.74
EXCESS OF EXPENSES OVER INCOME			($ 938.17)

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ASSETS
Cash – Market Rate Checking Account	$ 11,290.51
Cash – Savings Account	2,329.41
Certificate of Deposit	32,000.00
TOTAL ASSETS		$ 45,619.92
LIABILITIES & FUND BALANCE
Liabilities	0.00
BALANCE
Balance at 1987 Dec 31	$ 46,480.34
Adjustment:
Outstanding checks written off	32.00
Unrecorded interest earned-1987	45.75
Adjusted Balance at 1987 Dec 31	$ 46,558.09
Less: Excess of Expenses over Income 1988 Jan 1 to Dec 31	938.17
BALANCE at 1988 Dec 31	$ 45,619.92
TOTAL of LIABILITIES AND BALANCE		$ 45,619.92
		William H. Jordan
		Public Accountant

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 on the cash basis of accounting.