AMERICAN CHEMICAL SOCIETY - CONNECTICUT VALLEY SECTION

 

2004 FINANCIAL REPORT  

 

January 1, 2004 – May 13, 2004

 

Norwich Savings Society "Super NOW"
Account as of 01/01/04                $ 1,255.15

Cash Reserve CDs as of 01/01/04  49,585.93

TOTAL                                        50,841.08

 

                                                YEAR TOTAL                '04 BUDGET              

RECEIPTS:

        ACS Section Allotment          15,115.00                       15,115.00

        ACS Local Section Dues           5,441.00                         8,400.00

        ACS Member Commission                                                  200.00

        Interest                                                                           1,500.00

        Miscellaneous Income                                                        185.00

 

SUB-TOTAL RECEIPTS               20,556.00                       25,400.00

       

        Other Receipts:

                Valchemist    

                Section Meetings        40.00

                Student Awards         158.00

                Section Awards       

                Other                    7,246.74

 

TOTAL RECEIPTS            28,000.74

TOTAL (Receipts plus Checking Bal. Forward) $29,255.89

 

                                                      YEAR TOTAL        RETURNS        NET DISB'D        '04 BUDGET

DISBURSEMENTS:

        Executive Board

                Meetings                                    212.20                                          212.20                  900.00

                Administration                           237.38                                          237.38                  200.00

        Ballot                                                                                                                                   500.00

        Travel Councilors                            3,521.21                                       3,521.21               2,700.00

        Travel Chair-Elect                             466.00                                          466.00                   600.00

        Mailings                                           1,352.61                                       1,352.61               3,000.00

        Student Awards                                                           158.00                                             3,100.00

        Section Awards                                                                                                                      100.00

        Section Awards Fund Endowment                                                                                       3,360.00

        Education                                         3,183.95          4,135.00                (951.05)              2,200.00

        High School Teacher Travel                                                                                                  400.00

        Valchemist                                        3,562.94                                       3,562.94               5,000.00

        Publicity                                                                                                                                100.00

        Hospitality                                                                                                                            100.00

        Section Meetings                                 540.52               40.00                   500.52              1,500.00

        National Chemistry Week                     27.10                                             27.10                 750.00

        Certificates of Deposit                                              3,111.74             (3,111.74)                     0.00

        New Initiatives                                                                                                                       390.00

        SEED                                                                                                                                      500.00           

TOTAL DISBURSEMENTS                    13,103.91          7,444.74                5,659.17            25,400.00

 

                                   CHECKING BALANCE                            16,151.98

                                   CASH RESERVE IN CDs                           49,585.93

                                   TOTAL BALANCE FORWARD             $65,737.91    

 

NOTE:  We have an additional $35,771.24 invested

in a SECTION AWARDS Certificates of Deposit, and                       ____________________________________________________

$33,197.28 in the ANNA J. HARRISON AWARD FUND.                     Arthur W. Dimock, Treasurer, CVS/ACS

                                                                                                                                              


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