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Annual Report of the Treasurer ALABAMA HISTORICAL ASSOCIATION January 1–   December 31, 2010 JOHN HARDIN Receipts: Annual Meeting, 2010 $14,380.00 Alabama Review 6,359.63 Unrestricted Donations/Memorials 7,210.00 Donations to Awards Program 60.00 Donations to Publishing Endowment 1,150.00 Donations to Student Scholarships 445.00 Historical Markers 28,300.00 Interest 879.34 Membership Dues 34,675.00 Newsletter Ad 250.00 Pilgrimage, 2010 3,450.00 Postage Account Refund 2,874.88 Total Receipts: $100,033.85 Disbursements: Administrative/Operating Expenses Accounting and Bookkeeping $4,101.68 Bank Charges 1,264.33 Books for Sustainers/Sponsors/Patrons 851.00 Clerical Assistance 673.75 Postage and Mailing 1,393.54 Printing and Copying 515.59 Supplies 436.52 Subtotal Admin/Operating Expenses $8,736.41 Alabama Review Honorarium to Editorial Office $6,000.00 Indexing 400.00 Printing 11,188.67 Postage 1,928.22 Storage Unit 1,006.00 Subtotal Alabama Review $20,522.89 July 2011 251 Annual Meeting, 2010 $11,862.97 Annual Meeting, 2011 $1,202.43 Annual Meeting, 2012 $299.43 Awards $824.20 Board of Directors & Officers $882.71 Contribution to Alabama History Day $250.00 Historical Markers $22,110.00 Newsletter Editorial & Design $500.00 Printing 5,646.12 Postage 866.74 Subtotal Newsletter $7,012.86 Pilgrimage, 2010 $2,843.45 Total Disbursements $76,547.35 Fund Balances as of December 31, 2010 Unrestricted Funds Checking Account $105,448.38 CDs 83,330.15 Total Unrestricted Funds $188,778.53 Restricted Funds Historical Markers $0.00 Publishing Endowment 55,954.96 Equipment & Staff Reserve 15,992.85 Coley Research Award 6,667.66 Coley Book Award 5,202.42 Total Restricted Funds $83,817.89 Total Assets $272,596.42 ...

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