SOUTHERN ASSOCIATION OF COMMUNITY, JUNIOR, AND TECHNICAL COLLEGES

FINANCIAL STATEMENT

For the Period Ending December 31,1995

ASSETS AS OF DECEMBER 31, 1994

Reserves                  $12,500.48
Operating Costs            13,231.05
TOTAL ASSETS                      $25,731.53
1995 INCOME 
Dues                      $11,850.00
Interest                    1,861.11
Luncheon                    5,800.00
Other                         387.00
TOTAL INCOME                      $19,898.11
1995 EXPEDATURES AND TRANSFERS 
Convention &
Luncheon                  $10,305.33
Honoraria                   2,100.00
Miscellaneous                 450.00
Postage                        84.00
Supplies                      489.00
Newsletter/
Printing                    3,779.17
Travel                      4,400.00
Operating                     220.00
TOTAL EXPENDATURES
AND TRANSFERS                     ($21,827.50)
ASSETS AS OF DECEMBER 31, 1995 
Reserves                  $17,761.79
Operating                   6,040.35
TOTAL ASSETS                      $23,802.14
Marshall W. Smith
Secretary-Treasurer

Back to SACJTC Newsletter Contents...