Jan_Feb_1997
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<strong>Jan</strong>uary/<strong>Feb</strong>ruary, <strong>1997</strong><br />
'-<br />
""·s<br />
&V<br />
COUNTRY CLOWN<br />
JAMBOREE<br />
BRANSON MO.<br />
JULY 10-13-1991<br />
WATCH FOR MORE INFORMATION<br />
Clowns of America International<br />
Income, expense and balance statement<br />
REVENUE<br />
Membership<br />
Alley charters<br />
Magazine ads<br />
Merchandise<br />
Convention<br />
Interest<br />
Misc.<br />
Cl. Hall of Fame<br />
as of Nov. 30, 1996<br />
OCT.- NOV. YEAR TO DATE<br />
$8,562.72 $49,307.16<br />
200.00 700.00<br />
4,170.00 7,155.00<br />
3,998.40 4,520.40<br />
275.96<br />
698.32<br />
402.00<br />
Weleome to the<br />
Warehouse<br />
Find<br />
"EMMETT KELLLY'<br />
by Robert E. Weaver<br />
Officially authorized and dated<br />
1982.Set of 4, 24K Gold Banded<br />
9 1/2" plates MIB with<br />
Certificates, long out of<br />
production, only $150.00<br />
shipped post-paid to you. This is<br />
a great opportunity to add this<br />
set to your clown collection!<br />
Send to BB&MM STUDIO<br />
P.O. Box 135<br />
New Bern, NC 28560<br />
Broken Sets Available<br />
COAi<br />
f amil, ...<br />
We are here to help you with all<br />
of your clowning needs. We promise<br />
Fast, Friendly SeNice ..... Give us a call.<br />
TOTAL<br />
REVENUE$17,207.08<br />
EXPENSES<br />
Returned checks 46.00<br />
New Calliope production4,200.00<br />
Editor fee 4,765.00<br />
New Calliope postage 1,500.00<br />
Computer service 2,558.71<br />
Postage 314.49<br />
Printed matter 163.41<br />
Merchandise 2,998.29<br />
Cl Hall of Fame 622.20<br />
Publicity 173.27<br />
Convention 181.36<br />
Education<br />
Prorated materials<br />
Misc. 72.00<br />
Fall Board meeting 3,010.48<br />
Officers phone/postage 266.26<br />
Trophies<br />
Board meeting<br />
Professional services 1,400.00<br />
National Office 408. 75<br />
Innovation/development 433.00<br />
Excellence in clowning<br />
Clown ArtisU Residence1 ,691.02<br />
Directory<br />
Web page<br />
TOTALEXPENSES$24,804.24<br />
BALANCE SHEET<br />
Carry over from<br />
last period $95,810.39<br />
Total revenue 17,207.08<br />
Total expenses 24,804.24<br />
CerUDep. Maturity<br />
CerUDep. Purchase<br />
NET CASH<br />
BALANCE 88,213.23<br />
APPROX AMT<br />
HELD IN CDs 95,000.00<br />
Respectfully submitted<br />
Judy Quest, Treasurer<br />
$62,782.88<br />
121.00<br />
10,333.29<br />
9,547.74<br />
3,000.00<br />
6,294.50<br />
2,328.00<br />
461.36<br />
13,447.49<br />
2,113.20<br />
223.27<br />
1,357.37<br />
959.70<br />
307.00<br />
3,010.48<br />
1,178.51<br />
2,367.08<br />
792.05<br />
433 .00<br />
3,441.02<br />
$61,716.06<br />
$87,146.41<br />
62,782.88<br />
61,716.06<br />
88,213.23<br />
95,000.00<br />
46 The New Calliope
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