NASA Academy Alumni Association

Fiscal Year 1998 Account Balance

last updated: 19 January 1999 01:45


Income

description # price total % of grand
Alumni contributions                
  "Bronze" member       2 $ 10.00 $ 20.00 0.42%
  "Bronze" member       1 $ 20.00 $ 20.00 0.42%
  "Silver" member       1 $ 30.00 $ 30.00 0.64%
  "Silver" member       3 $ 50.00 $ 150.00 3.18%
  "Gold" member       1 $ 60.00 $ 60.00 1.27%
  "Gold" member       1 $ 65.00 $ 65.00 1.38%
  "Gold" member       2 $ 75.00 $ 150.00 3.18%
  "Gold" member       1 $ 150.00 $ 150.00 3.18%
  "Gold" member       1 $ 165.00 $ 165.00 3.49%
Alumni contributions subtotal             $ 810.00 17.15%
                 
Miscellaneous contributions                
  "Medium"       1 $ 80.00 $ 80.00 1.69%
  Interest from bank account         $ 47.89 $ 47.89 1.01%
Miscellaneous contributions subtotal             $ 127.89 2.71%
                 
Yearly operations                
  NASA's 40th anniversary gala tickets       41 $ 75.00 $ 3,075.00 65.11%
  Conference registration (alumni)       28 $ 20.00 $ 560.00 11.86%
  Conference registration (guest)       10 $ 15.00 $ 150.00 3.18%
Yearly operations subtotal             $ 3,785.00 80.14%
                 
TOTAL INCOME             $ 4,722.89 100.00%


Expenses

description # price total % of grand
Incorporation                
  Computer work and printouts for 501(c)(3) paperwork       1 $ 28.45 $ 28.45 0.61%
  Copies for 501(c)(3) paperwork       1 $ 2.79 $ 2.79 0.06%
  FedEx for 501(c)(3) paperwork       1 $ 14.50 $ 14.50 0.31%
Incororation subtotal             $ 45.74 0.98%
                 
Yearly operations                
  Checking maintenance       9 $ 3.00 $ 27.00 0.58%
  Support of/interaction with summer Academy              
    Alumni gathering            
      4th of July at Goddard          
        Food 1 $ 21.78 $ 21.78 0.47%
        Food 1 $ 39.82 $ 39.82 0.85%
      4th of July at Goddard subtotal       $ 61.60 1.32%
    Alumni gathering subtotal         $ 61.60 1.32%
                 
    Welcome to the NAAA videoconference            
      copies   1 $ 55.65 $ 55.65 1.19%
    Welcome to the NAAA videoconference subtotal         $ 55.65  
  Support of/interaction with summer Academy subtotal           $ 117.25 2.52%
  Annual event              
    21 tickets for NASA's 40th anniversary gala     21 $ 75.00 $ 1,575.00 33.79%
    13 tickets for NASA's 40th anniversary gala     13 $ 75.00 $ 975.00 20.91%
    8 tickets for NASA's 40th anniversary gala     8 $ 75.00 $ 600.00 12.87%
    1 ticket for NASA's 40th anniversary gala     1 $ 75.00 $ 75.00 1.61%
    Putin' on the Ritz     1 $ 330.00 $ 330.00 7.08%
    Nametags     1 $ 24.13 $ 24.13 0.52%
    Food     1 $ 159.03 $ 159.03 3.41%
  Annual event subtotal           $ 3,738.16 80.19%
Yearly operations subtotal             $ 3,882.41 83.28%
                 
Alumni Services                
  pins              
    set-up     1 $ 100.00 $ 100.00 2.15%
    pins     200 $ 3.00 $ 600.00 12.87%
    shipping     1 $ 33.62 $ 33.62 0.72%
  pins subtotal           $ 733.62 15.74%
Alumni services subtotal             $ 733.62 15.74%
                 
TOTAL EXPENSES             $ 4,661.77 100.00%


Balance from FY97 $ 1,268.32


OPERATING BALANCE $ 1,329.44


Back to Finances page