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