PROCEEDINGS OF THE
OKLAHOMA ACADEMY OF SCIENCE
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Volume 70—1990

{Page 62}

STATEMENT INCOME AND EXPENSES FOR 1989 JANUARY 1 TO DECEMBER 31

INCOME
Dues:
Professional $ 4,557.00
Student 465.00
Library 840.00
Life, Sustaining, Family 780.00 $   6,642.00
 
Meetings:
Field–Spring 4,433.00
Field–Fall 2,685.00
Annual–Fall 4,760.50
Symposium 3,349.00 15,227.50
 
Publications:
Proceedings 493.00
Sales of Publications 171.00
Page Charges to Authors 2,907.00 3,571.00
 
Interest Income: 2,567.64 2,567.64
Miscellaneous Income 429.47 429.47
TOTAL INCOME $28,437.61
EXPENSES PAID
Clerical 385.00
Telephone 204.53
Supplies 3,573.40
Printing 2,786.47
Postage 1,495.69
Field Meeting–Spring 2,875.75
Field Meeting–Fall 1,820.55
Annual Meeting 1,719.29
Annual Meeting–Collegiate 90.00
Proceedings 11,862.00
Symposium 1,869.75
Insurance 578.65
Miscellaneous 427.20
TOTAL EXPENSES PAID 29,679.28
EXCESS OF EXPENSES OVER INCOME $  1,241.67

{Page 63}

BALANCE SHEET AT 1989 DECEMBER 31

ASSETS
  Cash – Market Rate Checking Account $   7,481.20
  Cash – Savings Account 4,897.05
  Certificate of Deposit 32,000.00
TOTAL ASSETS $ 44,378.25

LIABILITIES
  Liabilities 0.00 0.00
BALANCE
  Balance at 1988 Dec 31 $ 45,619.92
  Less: Excess of Expenses over Income
        1989 Jan 1 to Dec 31
1,241.67
  Balance at 1987 Dec 31 $ 44,378.25
TOTAL of LIABILITIES AND BALANCE $ 44,378.25

 

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 by the cash-basis accounting method.