NASA Academy Alumni Association

Fiscal Year 1997 Account Balance

last updated: 11 January 1998 00:13


Income

description # price total % of grand
Alumni contributions
"Bronze" member 2 $ 10.00 $ 20.00 0.22%
"Bronze" member 1 $ 15.00 $ 15.00 0.16%
"Bronze" member 1 $ 20.00 $ 20.00 0.22%
"Silver" member 1 $ 25.00 $ 25.00 0.27%
"Silver" member 1 $ 40.00 $ 40.00 0.44%
"Silver" member 13 $ 50.00 $ 650.00 7.07%
"Gold" member 3 $ 55.00 $ 165.00 1.79%
"Gold" member 1 $ 60.00 $ 60.00 0.65%
"Gold" member 1 $ 150.00 $ 150.00 1.63%
"Gold" member 1 $ 170.00 $ 170.00 1.85%
Alumni contributions subtotal $ 1,315.00 14.30%
Miscellaneous contributions
"Low" 1 $ 25.00 $ 25.00 0.27%
"Medium" 1 $ 45.00 $ 45.00 0.49%
"Medium" 2 $ 100.00 $ 200.00 2.18%
Interest from bank account $ 35.38 $ 35.38 0.38%
Miscellaneous contributions subtotal $ 305.38 3.32%
Specific contributions
Goddard group project support
Maryland Space Grant support 1 $ 222.70 $ 222.70 2.42%
Goddard group project support subtotal $ 222.70 2.42%
Specific contributions $ 222.70
Special projects
Banquet
Banquet payment 91 $ 50.00 $ 4,550.00 49.49%
Corporate sponsor
Rick Fleeter (Aero Astro LLC) 1 $ 50.00 $ 50.00 0.54%
Aero Astro LLC 1 $ 250.00 $ 250.00 2.72%
Orbital Corporation 1 $ 1,000.00 $ 1,000.00 10.88%
Analytical Graphics 1 $ 1,000.00 $ 1,000.00 10.88%
Launchspace 1 $ 500.00 $ 500.00 5.44%
Corporate sponor subtotal $ 2,800.00 30.46%
Banquet subtotal $ 7,350.00 79.95%
Special projects subtotal $ 7,350.00 79.95%
TOTAL INCOME $ 9,193.08 100.00%


Expenses

description # price total % of grand
Incorporation/initial set-up
Articles of incorporation fee 1 $ 40.00 $ 40.00 0.50%
State Tax exempt certificate 1 $ - $ - 0.00%
User fee for exempt organization 1 $ 150.00 $ 150.00 1.89%
nasa-academy.org domain name initial registration 1 $ 50.00 $ 50.00 0.63%
Incorporation/initial set-up subtotal $ 240.00 3.03%
Yearly operations
NFCU check printing 1 $ 13.25 $ 13.25 0.17%
nasa-academy.org domain name yearly registration 1 $ 50.00 $ 50.00 0.63%
Space Grant presentation 1 $ 181.65 $ 181.65 2.29%
Support of/interaction with summer Academy
1997 NASA Academy poster for PlanetFest 1 $ 233.85 $ 233.85 2.95%
Support of/interaction with summer Academy subtotal $ 233.85 2.95%
Yearly operations subtotal $ 478.75 6.04%
Special projects
Academy Congress/reunion
Invitations 1 $ 185.21 $ 185.21 2.34%
Banquet
Nametags 1 $ 54.59 $ 54.59 0.69%
Phone calls 1 $ 49.72 $ 49.72 0.63%
Banquet at National Academy of Sciences 1 $ 6,171.85 $ 6,171.85 77.88%
Banquet subtotal $ 6,276.16 79.20%
BBQ 1 $ 168.54 $ 168.54 2.13%
Congress
Pizza 1 $ 75.82 $ 75.82 0.96%
Sodas 1 $ 7.84 $ 7.84 0.10%
Plates/napkins 1 $ 11.31 $ 11.31 0.14%
Congress subtotal $ 94.97 1.20%
Miscellaneous
Film 1 $ 43.87 $ 43.87 0.55%
Film developing 1 $ 15.07 $ 15.07 0.19%
Folders 1 $ 43.21 $ 43.21 0.55%
Phone calls 1 $ 21.90 $ 21.90 0.28%
Photocopies 1 $ 240.08 $ 240.08 3.03%
Rental car 1 $ 117.00 $ 117.00 1.48%
Miscellaneous subtotal $ 481.13 6.07%
Academy Congress/reunion subtotal $ 7,206.01 90.93%
Special projects subtotal $ 7,206.01 90.93%
TOTAL EXPENSES $ 7,924.76 100.00%


OPERATING BALANCE $ 1,268.32


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