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Alpha Chi Proceedings Recorder, Vol. 52, No. 2, Fall 2009

Alpha Chi Proceedings Recorder, Vol. 52, No. 2, Fall 2009

Alpha Chi Proceedings Recorder, Vol. 52, No. 2, Fall 2009

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<strong>Alpha</strong> <strong>Chi</strong> <strong>Proceedings</strong> <strong>Recorder</strong>, <strong>Vol</strong>. <strong>52</strong>, <strong>No</strong>. 2, <strong>Fall</strong> <strong>2009</strong><br />

Region VI Treasurer’s Report<br />

Net Worth Statement, Year Ending 31 December 2008<br />

Beginning Balances 1-1-08<br />

Bank of America Checking $13,720.98<br />

VSR Financial Account 6,442.31<br />

Total Beginning Balance 20,163.29<br />

Receipts<br />

National Dues Rebate Jan. 2008 3,380.00<br />

National Dues Rebates July 2008 6,250.00<br />

Total Receipts 9,630.00<br />

Disbursements<br />

Mailing Conference Info 29.<strong>52</strong><br />

Awards – Davis (calligraphy) 120.00<br />

Regional Chapter Subsidies 6,370.28<br />

Student Awards 750.00<br />

Hotel Banquet & Breakfast 3,166.31<br />

Museum Admission 125.00<br />

Supplies 25.48<br />

Honorarium (2) 200.00<br />

Web Site 85.00<br />

Total Disbursements 10,871.59<br />

Gain (Loss) on Investments<br />

Stock Loss (1,945.37)<br />

Total Net Worth 12-31-08 16,976.33<br />

Asset Balances 12-31-08<br />

Bank of America Checking 12,818.10<br />

VSR Financial Account 4,158.23<br />

Total Assets $16,976.33<br />

Margaret A. FitzGerald<br />

Secretary-Treasurer<br />

Region VI<br />

33

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