CEAL Treasurer’s Report Toshie Marra, UCLA March, 2008.

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CEAL Treasurers Report Toshie Marra, UCLA March, 2009.
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Presentation transcript:

CEAL Treasurer’s Report Toshie Marra, UCLA March, 2008

JEAL Subscription Personal Subscribers (as of 3/20/2008): Total no. of subscribers:238 (Including 3 inactive subscribers)  New ( )39  Cancelled ( ) 36 CEAL members:211 Subscription only:27

JEAL Subscription (continued) Institutional Subscribers Changes in :  New 7  Cancelled9 Total no. of subscribers86 (Including 1 inactive subscribers)

CEAL Financial Chart Description DebitCredit Committee KOR Committee CHI Opening Balance (03/01/2007) $20, $3, $5, JEAL Subscriptions $12, JEAL Printing (# )$4, Mailing/Postage/Supplies$1, Annual Meeting Expenses$2, LC/CEAL Cataloging Internship Program Scholarship$ Website Hosting$67.90 Others*$9.00-$ Fund Raised $ Interest Earned and Tax Refund** $1, $2.26 Transaction Total$9,278.69$14, $0.00$28.15 Current Balance (02/28/2008) $25,751.57$3,337.78$5, *Voided check and committee expenses. ** Interest earned ($1,003.43) and refund of sales tax in the State of Utah for the past three years ($776.83).

2003/042004/052005/062006/072007/08 Ending Balance Feb./Mar.$15,268.11$20,469.08$23,082.42$20,535.00$25, Changes From Previous Year$1,752.43$4,412.09$2, $2,547.42$5, CEAL Financial Balance Comparison Chart (Last 5 years)

* Please notify me of your address change. Thank you for your cooperation!