1996 Annual Report
1/1/96 Through 12/31/96
 
Beginning Cash Balance - 1/31/96
$50,548
INCOME
Advertising Income
$100
Contributions Income
$775
Interest
$538
Membership Dues
$22,016
Program Fees
$21,690
Total Income
$45,119
EXPENSES
Association Promotion/Develop
$1,554
Contract Labor
$7,792
Dues and Subscriptions
$1,061
Meeting and Program
$9,600
Miscellaneous
$575
Office Supplies
$92
Postage and Delivery
$2,659
Printing and Reproduction
$27, 702
Professional Fees
$375
Telephone
$422
Travel
$1,374
Total Expenses
$53,206
OPERATING LOSS
($8,087)
GRANT ACTIVITY
Grant received
$12,660
Adminstrative Expenses
($196)
Grant Labor
($20,500)
Net Grant Activity
($8,036)
NET LOSS
($16,123)
ENDING CASH BALANCE - 12/31/96
$34,425
Return to Spring 1997 Table of Contents
Return to HydroVision Home Page