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Financial Report 2012

From: Tenso
Volume 29, Numbers 1-2, Spring-Fall 2014
p. 245 | 10.1353/ten.2014.0014

In lieu of an abstract, here is a brief excerpt of the content:

Financial Report 2012

Societe Guilhem IX

Cash Receipts & Disbursements

Years ended December 31, 2012, 2011 & 2010 and period ended December 31, 2009

  2012 2011 2010 2009
Beginning Balance January 1 or April 15 16,627.62 15,627.73 13,360.01 11,731.99
Receipts        
  Memberships 2,164.00 2,472.00 2,866.64 4,164.04
  Bank Refund 38.96      
  Donations   50.00 2,100.00 2,900.00
  Royalty 1,369.19 891.00 300.00  
    Total Receipts 3,572.15 3,413.00 5,266.64 7,064.04
Disbursements        
  Mailings 646.63 867.19 473.01 762.18
  Printing 969.38 945.92 1,025.91 873.84
  Website design/maintenance 600.00 600.00 600.00 1,800.00
  Bank Fee 46.00      
  Project Muse     900.00 2,000.00
    Total disbursements 2,262.01 2,413.11 2,998.92 5,436.02
Balance December 31 17,937.76 16,627.62 15,627.73 13,360.01

[End Page 245]

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