North Carolina Community College Learning Resources (NCCCLRA)

Conference Financial Statement July 2006 through May 2007

 

                                                                                                                                   

Description of Activity                                              Income                        Expenses       

Vendor Fees                                                                $2,375.00                               

Membership Dues                                                            750.00                                   

Registration Fees                                                         4,050.00                                 

Extra Meals                                                                      163.00                                  

Bell Scholarship                                                                  90.00                                

Cox Scholarship                                                                  90.00      

*Funds transferred to

 conference budget from general fund                             378.86

 

                          

Flame Restaurant Banquet & Breakfast                                                         2,747.13           

Deborah Foster (Supplies)                                                                                     30.40           

House of Trophies (plaque) Past President                                                          112.26           

Janway Company (plastic tote bags)                                                                   370.59          

Glitzie Chicks Band/Social (Camcor, Inc. sponsored)                                        400.00           

House of Trophies (plaque)     Distinguished Staff Award                                137.77           

Sheraton Grand Escape/Social                                                                             399.00           

New Bern Riverfront Convention Center Facility Rental Fees                        1,975.00         

Break snacks/social/audiovisual rental fees                                                      1,544.71          

Less Scholarship Funds                                                                                       180.00

 

Totals                                                                          $7,896.86                    $7,896.86       

 

  • The NCCCLRA Executive Board (2006-2007) approved moving up to $3,000.00 into the conference planning budget if needed.  Only $378.86 was transferred from the general fund leaving $2,621.14 available for the 2007-2008 planning year.

 

 

 

Prepared for the NCCCLRA Website