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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Intl Soc. for Interferon & Cytokine Research, Inc.<br />
Balance Sheet As of 8/31/2010<br />
ASSETS<br />
11100 - CASH-BANK OF AMERICA$18,471.51<br />
11111 - BUSINESS INTEREST MAXIMIZER 6,215.78<br />
11112 - BANK OF AMERICA CD 109,176.88<br />
Total 133,864.17<br />
12200 - INTERFUND 11000 (3,002.81)<br />
12800 - ACCOUNTS RECEIVABLE - ANNUAL MTG 15,000.00<br />
16900 - PREPAID EXPENSE-OTHER 20,000.00<br />
TOTAL ASSETS $165,861.36<br />
LIABILITIES<br />
21500 - UNIDENTIFIED RECEIPTS -$2500<br />
21800 - DUE TO PUBLISHER-PRINT ONLY 894.00<br />
21801 - DUE TO PUBLISHER-PRINT & ONLINE 59.00<br />
21802 - DUE TO PUBLISHER-ONLINE ONLY 528.00<br />
Total 1,481.00<br />
23102 - DEF DUES - EMERITUS MEMB 2011 50.00<br />
23111 - DEF DUES - REGULAR MEMB 2011 5,760.00<br />
23112 - DEF DUES - REGULAR MEMB 2012 3,220.00<br />
23113 - DEF DUES - REGULAR MEMB 2013 1,580.00<br />
23114 - DEF DUES - REGULAR MEMB 2014 880.00<br />
Total 11,490.00<br />
23212 - DEF DUES - STUDENT MEMB 2011 1,150.00<br />
23213 - DEF DUES - STUDENT MEMB 2012 600.00<br />
23221 - DEF DUES- POST DOC 2011 310.00<br />
23222 - DEF DUES- POST DOC 2012 90.00<br />
Total 2,150.00<br />
TOTAL LIABILITIES $12,621.00<br />
CAPITAL<br />
31100 - RETAINED EARNINGS 77,811.64<br />
31101 - NET ASSETS-PRIOR YR CUM EFFECT & UNREALIZED<br />
69,235.96<br />
Total $147,047.60<br />
Current Year Profit (Loss) 6,192.76<br />
TOTAL CAPITAL $153,240.36<br />
TOTAL LIABILITIES & CAPITAL $165,861.36<br />
40 <strong>ISICR</strong> Business Office: <strong>ISICR</strong>@faseb.org • TEL: 301-634-7250 • FAX: 301-634-7455 • www.<strong>ISICR</strong>.org
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