2000 Profit & Loss - Organization Total

				Other Conferences	Unclassified	2000 Conference	Core Ops	Web	Publication	Sales	TOTAL
Ordinary Income/Expense
		Income
			INC Conferences	875	0	139,373	0	0	0	0	140,248
			Investment Income	0	0	0	12,099	0	0	0	12,099
			Membership Dues	0	0	0	4,630	0	15,070	0	19,700
			Other Income	0	0	0	0	0	0	79	79
			Prepaid Postage	0	0	0	0	0	0	9,074	9,074
			Products	0	0	0	0	0	0	91,109	91,109
			Publications Sales	0	0	0	0	0	0	6,896	6,896
			Sponsor Dues and Donations	0	0	0	22,262	0	0	0	22,262
		Total Income		875	0	139,373	38,991	0	15,070	107,158	301,467
	Gross Profit			875	0	139,373	38,991	0	15,070	107,158	301,467
		Expense		0							0
			Awards	0	0	0	2,066	0	0	0	2,066
			Bank Adjustments (Expense)	0	0	210	202	0	0	23	435
			Bibliography Update Expense	0	0	0	418	0	0	0	418
			Contract with Univ at Albany	4,337	4,639	34,336	38,746	2,440	3,351	17,446	105,295
			Cost of Goods - Management Game	0	0	0	0	0	0	21,505	21,505
			Credit card fees	28	0	3,183	441	0	0	3,097	6,749
			EXP Conferences	5,950	0	77,230	0	0	0	0	83,180
			EX Conference Prepaid	20,000	0	0	0	0	0	0	20,000
			Journal Expense	0	0	0	0	0	12,000	0	12,000
			Membership Directory Exp	0	0	0	0	0	4,738	0	4,738
			Membership Services	0	0	0	545	0	1,347	0	1,892
			Membership Subsidies	0	0	0	3,960	0	0	0	3,960
			Miscellaneous Expense	0	0	0	-295	0	0	0	-295
			Office Equipment Purchases	0	0	0	3,659	0	0	0	3,659
			Officer Expenses	0	0	0	5,566	0	0	0	5,566
			Printing & Duplicating	0	0	0	4,230	0	0	1,650	5,880
			Professional Fees	396	535	1,227	10,166	0	201	985	13,510
			Shipping /Postage Expense	0	0	0	1,561	0	0	5,381	6,942
			Subscriptions	0	0	0	31	0	0	0	31
			Supplies	0	0	0	696	129	0	259	1,084
		Total Expense		30,711	5,174	116,186	71,992	2,569	21,637	50,346	298,615
	Net Ordinary Income			-29,836	-5,174	23,187	-33,001	-2,569	-6,567	56,812	2,852
Net Income				-29,836	-5,174	23,187	-33,001	-2,569	-6,567	56,812	2,852

Last Updated on 2/10/2001
By Alexander L. Pugh