Area 74 Spring Conference 2009

                                                          Final report

ASSETS:

Area 74 seed money                             $ 1,000.00

Group contributions                              $    180.00

Registrations                                          $ 4,920.00

Banquets                                                 $ 4,600.00

Hospitality room (donations)                $      87.49

TOTAL REVENUE                                 $ 10,787.49

EXPENDITURES:

Return seed $$ Area 74                           $ 1,000.00

Registration refund                                  $      20.00 (over pay)

Graphics Arts Activity Fund                    $     20.00

Checks (1st NAT)                                      $      12.35

Office Supplies (N tags, envelopes)       $      83.90

DIISD program print                                 $       62.51

Printer Cartridge (J Jezylo)                     $       26.49

Speaker gifts (AA & Al-Anon)                 $       29.68

Professional panel gifts, etc.                  $       68.03

Trustee, Delegate, AA speaker

Travel expenses                                       $     300.00

Hospitality Room (Danish, sandwiches) $    205.00

Coffee                                                         $  1,134.00

Room rentals & equip fee                        $   1,761.60

Buffet, taxes, gratuity                               $   4,706.16

Entertainment                                            $      250.00

Conference wrap-up (pizza/pop)              $        71.01

Area 74 contribution                                 $       518.38

District 17 contribution                              $      518.38

TOTAL DISBURSEMENTS                         $  10,787.49