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2012

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1996 Conference Income/Expenses (7/15/96)St. George, UTBUDGETEDACTUALin 1995DESCRIPTIONIncome12,00012,410.00Registration (60 @ $200)1,8001,871.50Extra meal and activity tickets$13,800$14,281.50TOTALINCOMEExpensesHotel1,140Saturday banquet 75 @ $20 (ck Staleys-too picnicky?)50Conference Center Wednesday30Space for social Wed night150Conference Center Saturday1002 Coke breaks Sat. @ $0.75 per person50Extra cokes for Banquet (caterer serves punch, H20)100Cash bar Wed nite150Cash bar Sat nite after Banquet2,280Total Hotel ExpensesExpensesOther11.16Mileage to RDU: 36 @ $0.31155.00Biles to Utah 12/95292Parker plane fareVite fiBiles plane fare225Rental car650Thursday lunch (Staleys boxed 65 @ est $10)567Thursday dinner (63 @ $9)720Friday lunch (60 @ est. $12)900Friday dinner (Cinemax? say $15 x 60)210Sumner Award (Ad N Image)500Activity buses Thursday2,0002 Buses Friday0Zion Cimemax Tour (comped?)1202 Breaks at Utah Thursday (1 may be comped)1202 Breaks at USF (any comped?)1,2001,134.00UNC Continuing Education fee300705.00Refunds for cancellations (thru Contin. Ed.)2,8002,247.46Brochure print & mail ($2,232.46)300670.20Printing of handouts180120.00Parker & Biles per diem425Todd Lidh flight, per diem, shuttle, miles350�?o0-Keynote speaker air fare or mileage rental car/ gasolineeelTotal Other ExpensesrE BgTOTAL EXPENSES[ 571)NET GAIN (LOSS)