[This text is machine generated and may contain errors.]

1992 Conference Budget

Income

8,750.00 Registration (50 x $175)

Expenses

1463.75 Wednesday dinner Cattleman�?Ts (45 @ $23.75; 20 @ $19.75)
118.75 5 comps
520.00 Thursday lunch Poolside (65 @ $8.00)
40.00 5 comps
975.00 Friday lunch Hotel (65 @ $15.00)
75.00 5 comps
1105.00 Saturday dinner Hotel (65 @ $17.00)
170.00 10 comps

115.26 Riser fees Hotel (3 days @ $38.42/day)
30.00 Coke breaks (3) (60 @ S$ .50)
560.00 Plane fare (2) (2 @ $280)

150.00 Car rental ($132.99/week for Buick Skylark from Alamo)

205.20 Hotel room (1) (4 nights @ $51.30/night)

120.00 Sumner Award

500.00 Speaker expenses (hotel, travel, comp meals, etc.)
700.00 Buses

100.00 Cash bar

500.00 UNC Continuing Ed (50 @ $10/person)

1500.00 Brochure Last year: $1235 to print 1,000
$ 250 to mail 720

8,947.96 Total expenses
8,750.00 Total income

197.96 Deficit