Annual Financial Report for the Year Ended April 2016

RECEIPTS
Membership Dues $3,855
Donations $300
Horizons Ticket Sales $8,004
Lannutti Lecture $1,586
Total Receipts $13,745
EXPENDITURES
Fees $539
History Fair Award $200
Printing/Copying $118
Gold Medal Award $1,486
Horizons $4,587
Website $2,805
Lannutti Lecture $1,815
Total Expenditures $11,550
SURPLUS OF RECEIPTS OVER EXPENDITURES $2,195
NET ASSETS – BEGINNING OF PERIOD $16,954
NET ASSETS – END OF PERIOD $19,149
BREAKDOWN OF NET ASSETS – END OF PERIOD
Lannutti Fund $5,035
Unrestricted Fund $14,114
$19,149

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