9th Joint Meeting ISICR-ICS Cytokines & Interferons: From the ...
9th Joint Meeting ISICR-ICS Cytokines & Interferons: From the ...
9th Joint Meeting ISICR-ICS Cytokines & Interferons: From the ...
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International Society for Interferon & Cytokine<br />
Research, Inc.<br />
Statement of Revenue and Expense<br />
For <strong>the</strong> 08th Period Ending 08/31/10<br />
Current<br />
Revenue<br />
42200 - INTEREST-BOA SAVINGS & CHECKING 0.00 3.59<br />
42201 - INTEREST INCOME-CDs 0.00 300.17<br />
43100 - DUES - REGULAR MEMB 200.00 17,440.00<br />
43102 - DUES - POST DOC 0.00 310.00<br />
43103 - DUES- STUDENT 30.00 1,170.00<br />
43104 - DUES- EMERITUS MEMB 0.00 190.00<br />
43901 - CORPORATE SPONSORSHIPS 10,000.00 10,000.00<br />
45100 - CORPORATE FUNDING/CORPORATE 1,500.00 1,500.00<br />
CONTRIBUTIONS<br />
49900 - MISCELLANEOUS INCOME 0.00 7.00<br />
Total Revenue 11,730.00 30,920.76<br />
Expenses<br />
52200 - ADDRESSING, MAILING, AND SHIPPING 0.00 56.81<br />
52300 - TELEPHONE EXPENSE 35.31 280.70<br />
53200 - PRINTING AND GRAPH<strong>ICS</strong> 0.00 574.00<br />
53900 - PROFESSIONAL SERVICES 1,292.00 10,336.00<br />
53903 - COMPUTER SERVICES EXPENSE 51.00 198.00<br />
53909 - FINANCIAL SERVICES 1,270.80 11,106.40<br />
53922 - WEB RELATED CHARGES 342.50 3,065.00<br />
53964 - CONTRACTED PRIORITY SHIPPING 0.00 34.55<br />
55101 - Milstein Travel Award (2,850.00) (2,050.00)<br />
59900 - MISCELLANEOUS EXPENSE 0.00 91.25<br />
59966 - CREDIT CARD DISCOUNT FEES 31.51 625.69<br />
59967 - HANDLING FEES 11.40 292.60<br />
59977 - MISC EXPENSE - BANK CHARGES 0.00 117.00<br />
Total Expenses 184.52 24,728.00<br />
Net Profit (Loss) $11,545.48 $6,192.76<br />
Y-T-D<br />
FEBRUARY 2011 I VOLUME 18 I NO. 1 39