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