- Financial Reports for 2009 (April-December), 2010, and 2011
2009 | 2010 | 2011 | ||
---|---|---|---|---|
(*Starting in 2010, the opening date of the Fiscal Year of the Société was shifted, for accounting purposes, from April 15th to January 1st) | ||||
Beginning Balance January 1 or April 15 (2009) | 11,731.99 | 13,360.01 | 15,627.73 | |
Receipts | ||||
Memberships | 4,164.04 | 2,866.64 | 2,472.00 | |
Donations | 2,900.00 | 2,100.00 | 50.00 | |
Royalty | 300.00 | 891.00 | ||
Total Receipts | 7,064.04 | 5,266.64 | 3,413.00 | |
Disbursements | ||||
Mailings | 762.18 | 473.01 | 867.19 | |
Printing | 873.84 | 1,025.91 | 945.92 | |
Website design/maintanance | 1,800.00 | 600.00 | 600.00 | |
Project Muse | 2,000.00 | 900.00 | ||
Total Disbursements | 5,436.02 | 2,998.92 | 2,413.11 | |
Balance December 31 | 13,360.01 | 15,627.73 | 16,627.62 |
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