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1992 Conference

Division of Continuing Education

Financial Management
Prepare budget
Make deposits
Pay vendors

Prepare final statement

Pre-Registration
Process registrations
Print delegate roster
Print confirmation letter
Mail confirmation packets
Print program
Print nametags
Print map(s)
Print meal/tour tickets

Assemble folders

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Institute of Outdoor Drama
Managers, Directors and Promoters Conference
October 5-7, 1990

Financial Statement

Revenue
Participant receipts
Refunds
Returned check (Strike at the Wind)
Reissued check (Strike at the Wind)

Total revenue

Expenditures
Postage
Brochures
Meter

180.25
47.15

Telephone tolls

Supplies

Travel
Scott to Cherokee (7/24/90)
Scott to Cherokee (10/5/90)

179.80
288.72
151.00

Judy to Cherokee (10/5/90)

Photocopies

Printing
Brochures
Copy Center

441.54
45.00

Other

Holiday Inn Cherokee 2;

Cherokee Boys Club
Cherokee Historical Assoc.
The Reach of Song

Tim Pendleton

865.96
160.00
150.00
450.00
100.00

Subtotal - expenditures
Administrative service fee*
Total expenditures

Revenue over expenditures

*Division of Continuing Education fee:

$8 per registrant x 59 registrants = $472.00

4/15/91

$ 6,735.00
(190.00)
(101.00)

101.00

$6,545.00

227.40
2.16
30.93

$ 3,725.79

$ 5,121.54

472.00

$ 5,593.54

S$ 951.46