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I.S.P.O. Statement of Accounts, 1986 3<br />
Capital<br />
Capital January 1, 1986<br />
Provision for Advance Funding of<br />
World Congress 1980<br />
Result for the year<br />
Capital December 31, 1986<br />
Short-term liabilities<br />
Accrued expenses<br />
Prepaid advertising income<br />
Prepaid subscription income<br />
2.495.595<br />
(119.690)<br />
2.375.905<br />
1.050.754<br />
DKK 3.426.659<br />
59.469<br />
72.408<br />
79.996<br />
Total Liabilities and Capital DKK 3.758.222<br />
Contingent liabilities (note 8)<br />
Notes to the Financial Statements<br />
1. SOCIETY MEMBERSHIP AND ADMINISTRATION<br />
Income<br />
Membership — fees<br />
Transfer from Knud Jansen's foundation<br />
Expenditure<br />
Executive Board:<br />
Travel and hotel<br />
Meeting expenses<br />
Meeting in other organizations<br />
Travelling expenses, Honorary Secretary<br />
and Treasurer<br />
Staff salaries<br />
Membership, Rehabilitation International<br />
Data service<br />
Stationery printing<br />
Office supplies<br />
Accountant<br />
Telephone<br />
Postage<br />
Maintenance<br />
Sundries<br />
(110.609)<br />
(40.409)<br />
(5.167)<br />
714.218<br />
2.105<br />
DKK 716.323<br />
(25.256)<br />
(219.174)<br />
(6.188)<br />
(40.111)<br />
(65.900)<br />
(4.154)<br />
(35.008)<br />
(5.789)<br />
(22.465)<br />
(1.845)<br />
(3.375) (585.450)<br />
DKK 130.873<br />
2. SPONSORSHIP<br />
Contribution from the War Amputation of Canada<br />
Contribution from SAHVA<br />
59.424<br />
75.000<br />
DKK 134.424<br />
3. CONFERENCES, COURSES etc.<br />
World congress 1986<br />
Dundee course publication<br />
Toronto Education Symposium<br />
Pakistan<br />
Education Workshop Questionnaire<br />
325.751<br />
(63.167)<br />
(1.829)<br />
(7.499)<br />
(2.021)<br />
DKK 254.893