2001 Atlanta Conference Profit & Loss

							2001 Atlanta Profit and Loss	1/22/2002
	Ordinary Income/Expense
			Income
				INC Conferences
					Welcome Reception			204.00
					Offsite Rooms			13,970.00
					Day Pass			4,320.00
					Cookout			1,166.00
					Banquet			1,344.00
					Registration
						Scholarships		-5,408.00
						Sponsor Credits		-4,800.00
						Registration - Other		96,708.50
					Total Registration			86,500.50
					Sponsorship/Exhibition			33,950.00
				Total INC Conferences				141,454.50
			Total Income					141,454.50
		Gross Profit						141,454.50
			Expense
				Bank Adjustments (Expense)				-14.95
				Contract with Univ at Albany
					2001 Administrative Services
						Office Expenses thru University		3,734.79
						Salaries		23,614.16
						Fringe Benefits		6,769.61
						IFR Indirect Cost - Admin OH		1,494.68
					Total 2001 Administrative Services			35,613.24
					2000 Administration Services
						Salaries		2,146.70
						Fringe Benefits		646.44
					Total 2000 Administration Services			2,793.14
				Total Contract with Univ at Albany				38,406.38
				Credit card fees
					Percentage			2,993.54
				Total Credit card fees				2,993.54
				EXP Conferences
					Sponsorship Distribution			2,425.00
					Offsite Rooms			4,894.66
					Survey			736.77
					Conference Souvenirs
						Pads and Pens		1,232.89
						Folders		891.00
					Total Conference Souvenirs			2,123.89
				Catering
					Banquet			9,649.77
					Southern Cookout			5,885.00
					Informal Gathering			1,345.00
					Welcome Reception			6,288.00
					Day Pass			3,642.00
				Total Catering				26,809.77
					Brochure--Call for Papers			4,501.00
					Brochure--Registration			1,512.00
				Facilities
						Poster Boards		1,556.00
						Exhibitor Tables		963.00
						Onsite Liability Insurance		250.00
				Total Facilities				2,769.00
					Mailing Services			2,577.07
					Mailing Supplies			104.00
					Misc Conference local expenses
						Local transportion		95.00
						Badges, Folders, On-site suppli		65.33
						Copying		89.51
						breakfast/lunch/dinner meetings		57.95
					Total Misc Conference local expenses			307.79
					Misc Conference program expense			1,430.45
					Misc. Supplies			1.98
					Publications
						CD-ROM Proceedings		6,043.56
					Total Publications			6,043.56
					Shipping/Postage Expense			605.71
					Social Programs (Music Events)			2,000.00
					Travel--Event			1,819.91
					Travel--Preplanning			1,054.68
				Total EXP Conferences				61,717.24
				Professional Fees
					Miscellaneous office help			5,168.45
				Total Professional Fees				5,168.45
			Total Expense					108,270.66
	Net Ordinary Income							33,183.84