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Treasurer's Report - 2007

Balance Sheet

Profit and Loss

Travel Trip Income

Travel Balance

The following footnotes apply to the Treasurer's reports:

1. Membership dues increased by about $4,000 due to the increase in our student body.
2. Insurance expense increased by about $1,200 due to our acquiring a liability insurance policy for Directors and Officers.
3. Contractual services and payroll increased by about $5,000 due to converting the Administrative Assistant from Contract Labor to Payroll and there was a small increase in the amounts paid to the Contractor for our audio/visual aids support.
4. Printing expense increased by about $2,000 due to printing lots or copies of a new Senior University brochure.
5. The large Classroom Rent increase of about $6,000 was due to late receipt of classroom rental invoices; therefore, more than the normal amount was paid in this 12 month period.

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