Submitted by Karen Grigg, Secretary/Treasure, 2010-2011
Annual MLA Collection Development Section Financial Report For 1/1/10-12/31/10
| Description | Amounts |
| Beginning Balances at January 1, (itemize below) | $20,523.40 |
| Checking Account (Must equal prior year’s year-end balance) | $20,523.40 |
| Savings and other bank accounts (Must equal prior year’s year-end balance) | |
| Investments, e.g., bonds, stocks, etc. (Must equal prior year’s year-end balance) | |
| Total Beginning Balances from all sources (total lines 2 thru 4) | $20,523.40 |
| Income and other cash received during the year: | |
| Membership Dues | $1282.10 |
| Newsletter Subscriptions | |
| Newsletter Advertising | |
| Contributions and donations (see instructions) | |
| Meeting registration and ticket fees | |
| Interest and investment income | |
| Other cash receipts (describe below): | |
| Royalties from Collection Development DocKit | 13.30 |
| Total income & cash received during the year (total lines 7 thru 15) | $1,295.40 |
| Disbursements & expenses paid during the year: | |
| Newsletter expenses | |
| Annual Meeting speakers expense | $250.00 |
| Meeting audio visual and related equipment | |
| Meeting food and beverages | $388.85 |
| General printing and postage | |
| General communication, e.g., telephone | |
| Bank and checking account fees | |
| Awards and scholarships (see instructions) | 3710.00 |
| Contributions and donations paid by the section | 425.00 |
| Other disbursements (describe below): | |
| Total disbursements & expenses | $4773.85 |
| Total Net Revenue/(loss) for the year | -$3478.45 |
| Year-end ending balances at December 31 | |
| Checking account | $17,044.95 |
| Savings and other bank accounts | |
| Investments, e.g., bonds, stocks, etc. | |
| Total ending balances | $17,044.95 |
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