Spaceman


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Institute of Outdoor Drama
National Conference on Outdoor Drama
October 24-27, 1991

Financial Statement

REVENUE
Participant receipts $ 11,874.25
Less: Refunds 75.00

Total Revenue $ 11,799.25

EXPENDITURES

Holiday Inn 2,942.52

Dinner 10/24 966.90

Break 10/26 37.19

Lunch 10/26 485.16

Dinner 10/26 1,259.93

AV equipment 106.00

Room (Wheeler) 87.24
Rotunda Lunch 686.94
Dinner Train 3,116.10
Travel (Scott & Judy) 537.36
Bus transportation 239.90
Honoraria (Vidito & Forman) 300.00
Sumner Award 231.81
Brochure (print & mail) 1,486.48
Photocopies 40.00
Postage & phone 53.00
Supplies 40.00
Administrative Fee (Cont. Ed.) 480.00

Total Expenditures S$ 10,154.12

Total Revenue S 1,644.88

* estimated

Note: The following conference expenses, included above, were charged to
IOD trust funds:

Regular Trust: 3116.10 # Dinner Train
100.00 Honoraria (Gary Vidito) $ 3,216.10

Special Trust: 537.36 Travel (Scott & Judy)
231.81 Sumner Award
200.00 Honorarium (Sandy Forman) $ 969.17

Total Charges $ 4,185.27





INCOME

Budgeted

9,625.00

EXPENSES

Budgeted

886.00
62.50
514.50
1,132.50
-0-
130.00

2,725.50

| 542.50
~* 72,800.00

746.00
150.00
100.00
100.00
198.00
200.00
900.00

Institute of Outdoor Drama
1991 National Conference

Actual

11,799.00

Actual

966.90
37.19
485.16
1,259.93
106.00
87.34

2,942.52

686.94
3,116.10
537.36
239.91
-0-
300.00
-Q-
231.81
1,486.48

Registration

Thursday dinner

Saturday morning break
Saturday lunch

Saturday dinner

Audio-visual equipment rental
Room Billy Edd Wheeler

Sub-Total (Holiday Inn)

Rotunda Lunch

Dinner Train

Travel (Scott & Judy)

Bus transportation

Civic Center deposit (refunded)
Honoraria

Plane fare - Martha Nell Hardy
Sumner Award

Brochure (printing & mailing)

40.00*

53.00%

40.00%
480.00

100.00
50.00
40.00

440.00

Photocopies

Postage & phone

Supplies

Administrative Fee (Continuing Ed.)
Sub-Total

6,366.50 7,211.60

9,092.00 10,154.12 TOTAL EXPENSES

533.00 1,644.88 Revenue over expenses

*estimated





Institute of Outdoor Drama
National Conference
October 24-27, 1991
Preliminary Report

FIGURES IN ITALICS ARE ESTIMATES ONLY

Revenue
Participant Receipts : $11,874.25
Less: Refunds - 75.00

Total Revenue $11,799.25

Expenditures

Postage $ 50.00
Telephone-long distance 3.00
Photocopies 40.00
My Oheicerercey tone pimier Train tt9-B8R
Bus transportation 239.90
Holiday Inn Bardstown: 232.40

Dinner 10/24

Break 10/26

Lunch 10/26

Dinner 10/26

Equipment rental fees
Room for speaker 2,942.52

Subtotal-Expenditures 3,395.27 3275.47

Administrative Service Fee

(Continuing Education)* | 480.00
3,765.47
Total Expenditures $3875 O7

Revenue Over Expenditures $ 7,923.98

P043.70
(Oth Exp» 4185.27
*$8 per registered participant (60) Ops Bi eo |

12/10/91
B216







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Title
Spaceman
Description
Mannequin dressed up as a spaceman left out front of a local Air Force recruiting station as a practical joke. The mannequin is a publicity prop for an upcoming movie. Date from negative sleeve.
Date
July 26, 1963
Original Format
negatives
Extent
6cm x 6cm
Local Identifier
0741-b30-fb-v30.b.46
Contributor(s)
Subject(s)
Spatial
Location of Original
East Carolina Manuscript Collection
Rights
Copyright held by East Carolina University. Permission to reuse this work is granted for all non-commercial purposes.
http://rightsstatements.org/vocab/InC-NC/1.0/
Permalink
https://digital.lib.ecu.edu/6221
Preferred Citation
Cite this item
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