 (An Affiliate of AMATYC -- The American Mathematical Associate of Two-Year Colleges) |
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MichMATYC
Treasurer’s Report (2007 – 2008)
Beginning Balance as of 09/29/ 2007
$4756.38
RECEIPTS
(09/29/2007 - 10/12/2008)
Mott CC Conference (membership
dues paid with conference
registration)
$350.00
Mott Conference (scholarship
contributions paid
with conference registration)
$00.00
Membership renewal dues (Received
by Treasurer)
$185.00
Scholarship Contributions (Received by
Treasurer)
$845.00
Mott CC Conference Registration fees
$2715.00
(not including scholarship
donations and
membership dues)
Mott CC Social Event Revenue $220.00
Other Contributions (Mott CC in kind) $555.23
Vendor Contributions
$685.00
Total Receipts
$5555.23
DISBURSMENTS
Mott CC Conference (Supplies)
$343.03
Mott CC Conference (Catering)
$3697.20
Mott CC Conference (Refund owed for overpayments)
$135.00
Domain Name Renewal (1 yr)
$14.95
Website Renewal (1 yr)
$81.40
Teacher award plaque
$42.40
Math & Technology Workshop (Muskegon CC)
$300.00
Newsletter (mailing and printing)
$417.60
Professional Networking, and Hospitality (AMATYC
2008)
$100.00
Conversations Among Colleagues Contribution (November
2007)
$100.00
Conversations Among Colleagues Contribution (September 2008)
$100.00
Student Scholarship Awards (1 recipient)
$500.00
SML Award (one award / 1st place recipient)
$100.00
Miscellaneous Items (postage, mailing labels)
$35.90
Total Disbursements
$5967.48
FUNDS
AVAILBLE as of 10/12/2008
*$4344.13
* Balance
includes $345.00 from
scholarship fund
MichMATYC Secretary/ Treasurer