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

  • Financial Report 2019Year ended: December 31, 2019 Cash Receipts & Disbursements
Beginning Balance January 1 26,350.36
  Receipts  
  Memberships 3139.87
  2018 Royalty from Project MUSE 1,580.23
  Total Receipts 4720.10
  Disbursements  
  Mailings & Supplies 353.65
  Printing 992.03
  Website design and maintenance 126.00
  Graphics Consultant 1,327.50
  2019 Membership in CELJ 45.00
  Banking Charges 26.00
  US Treasury, Form 990-PF 30.00
  Fee for excessive account balance 250.00
  Total disbursements 3150.18
Balance, December 31 27,920.28

[End Page 373]

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pdf

Additional Information

ISSN
1944-0146
Print ISSN
0890-3352
Pages
p. 373
Launched on MUSE
2021-04-23
Open Access
No
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