A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | ||
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1 | 1/28/20 Greater Dane Treasurer's Report - Kristy Champion | ||||||||||||||||||||||||||||
2 | 2012-2013 | 2013-2014 | 2014-2015 | 2015-2016 | 2016-2017 | 2017-2018 | 2018-2019 | 2019-2020 | 2020-2021 | ||||||||||||||||||||
3 | Membership Expenses | ||||||||||||||||||||||||||||
4 | 0 | Membership Dues | $2,850.00 | $2,850.00 | $2,775 | $2,755.00 | $2,800.00 | $2,960 | $3,200 | $3,200.00 | $2,320.00 | ||||||||||||||||||
5 | 0 | Money Market Interest | $3.72 | $3.07 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
6 | |||||||||||||||||||||||||||||
7 | |||||||||||||||||||||||||||||
8 | 1 | General Supplies & Expenses | |||||||||||||||||||||||||||
9 | 1.1 | Postage | $36.40 | $16.50 | $9.80 | $11.27 | $18.80 | $10.00 | $0.00 | $11.00 | $11.00 | ||||||||||||||||||
10 | 1.2 | Checks | $28.00 | $0.00 | $77.00 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
11 | 1.3 | Office Supplies | $0.00 | $14.40 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
12 | 1.4 | State Reporting | $10.00 | $10.00 | $10 | $10 | $10 | $10 | $10 | $0 | |||||||||||||||||||
13 | 1.5 | Bank Fees (Money Market) | $192.00 | $100.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
14 | 1.6 | Bank Fees (Checking) | $12.00 | $30.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
15 | 1.7 | Sunshine | $0.00 | $25.00 | $0 | $15 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
16 | 1.8 | QuickBooks (1 year) | $0.00 | $137.95 | $137.95 | $137.95 | $160.00 | $160.00 | $215.00 | $270.00 | $0 | ||||||||||||||||||
17 | 1.9 | Meeting Postcards | $0 | $0 | $67.50 | $77.38 | $11.73 | $0 | $0 | $0 | $0 | ||||||||||||||||||
18 | Total | $278.40 | $333.85 | $292.25 | $241.60 | 200.53 | $170.00 | ||||||||||||||||||||||
19 | |||||||||||||||||||||||||||||
20 | 2 | Meetings/Business | |||||||||||||||||||||||||||
21 | 2.1 | September Food | $139.33 | $91.33 | $287.11 | $82.95 | $79.95 | $81.75 | $92.90 | $118.18 | $0.00 | ||||||||||||||||||
22 | 2.2 | November Food | $48.53 | $84.56 | $65.36 | $82.95 | $75.95 | $80.55 | $89.36 | $47.81 | $0.00 | ||||||||||||||||||
23 | 2.3 | February Food | $52.99 | $143.61 | $86.67 | 97.95 | $86.50 | $117.80 | $39.62 | $101.45 | $0.00 | ||||||||||||||||||
24 | 2.4 | March Food/Handouts | $56.94 | $84.56 | $70.64/$34.29 | $48.96 | $75.24 | $93.97 | $53.29 | $117.93 | $0.00 | ||||||||||||||||||
25 | 2.5 | May Food/Flowers | $44.39 | $84.56 | $68.16/$60.00 | $81.07 | $74.83 | $104.00 | $91.82 | $100.00 | $0.00 | ||||||||||||||||||
26 | 2.7 | Room ($40.00 x 5 per year) | $200.00 | $200.00 | $200.00 | $200.00 | $200.00 | $80.00 | $0.00 | $0 | $0.00 | ||||||||||||||||||
27 | 2.8 | Accounting Fees | $0.00 | $0.00 | $350.00 | $0 | $0 | $0 | $0 | $0 | $0.00 | ||||||||||||||||||
28 | 2.9 | Non-Profit Status (501c3) | $0.00 | $0.00 | $400.00 | $0 | $0 | $0 | $0 | $0 | $0.00 | ||||||||||||||||||
29 | Total | $542.18 | $688.62 | $1,562.23 | $593.88 | $596.47 | $558.07 | ||||||||||||||||||||||
30 | |||||||||||||||||||||||||||||
31 | 3 | Website | |||||||||||||||||||||||||||
32 | 3.1 | Lisa Carver (website) | $2,167.50 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
33 | 3.2 | Lisa Carver (Math 24) | $1,248.75 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
34 | 3.3 | Lynda Oleinik | $79.02 | $0.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
35 | 3.4 | Brinkster | $35.00 | $482.49 | $483.28+ | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
36 | 3.5 | New Website (Noah) | $0.00 | $0.00 | $500.00 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
37 | 3.6 | SquareSpace | $0.00 | $245.31 | $192.00 | $192.00 | $192.00 | $192.00 | $192.00 | $192.00 | $192.00 | ||||||||||||||||||
38 | 3.7 | GoDaddy | $0 | $0 | $33.51 | $66.68 | $0 | $35.34 | $35.34 | $39.34 | $39.34 | ||||||||||||||||||
39 | Total | $3,530.27 | $673.80 | $725.51 | $258.68 | $192.00 | $227.34 | ||||||||||||||||||||||
40 | |||||||||||||||||||||||||||||
41 | 4 | Scholarships | |||||||||||||||||||||||||||
42 | 4.1 | Baraboo | $150 | $0.00 | $150 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
43 | 4.2 | Beloit | $250.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
44 | 4.3 | Cambridge | $150.00 | $125.00 | $0 | $0 | $0 | $150.00 | $0 | $150.00 | $0 | ||||||||||||||||||
45 | 4.4 | Evansville | $150.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
46 | 4.5 | Madison | $0.00 | $250.00 | $0 | $150.00 | $0 | $150.00 | $0 | $0 | $0 | ||||||||||||||||||
47 | 4.6 | Stoughton | $0.00 | $250.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
48 | 4.7 | Sun Prairie | $0.00 | $0.00 | $0 | $0 | $150 | $0.00 | $0 | $0 | $0 | ||||||||||||||||||
49 | Total | $500.00 | $625.00 | $150 | $150 | $150 | $300 | $0 | $0 | $0 | |||||||||||||||||||
50 | Membership Expenses | $2,197.00 | $477.81 | $1,829.20 | $1,510.84 | $1,661.00 | $1,704.59 | $0 | $150 | ||||||||||||||||||||
51 | |||||||||||||||||||||||||||||
52 | PROGRAMS EXPENSES | ||||||||||||||||||||||||||||
53 | 5 | Yahara River Writers | $3,650.00 | $3,115.00 | $2,370 | $2,310.00 | $3,075.00 | $2,505.00 | $2,610.00 | $2,565 | $2,550 | ||||||||||||||||||
54 | 5 | Additional Payments | $1,237 | $1,278.00 | $1,069.00 | $1075+ | $640.00 | ||||||||||||||||||||||
55 | 5.1 | Editing Day Food | $110.00 | $95.30 | $104.00 | $145.00 | $121.86 | $98.36 | $217.51 | $172.00 | |||||||||||||||||||
56 | 5.2 | Awards | $305.11 | $327.69 | $305.11 | $305.11 | $305.11 | $383.78 | $428.70 | $433.02 | |||||||||||||||||||
57 | 5.3 | WI Union (Deposit) | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | ||||||||||||||||||||
58 | 5.4 | WI Union (food/equipment) | $543.87 | $533.58 | $667.73 | $623.31 | $1,017.09 | $834.58 | $800.82 | $0 | |||||||||||||||||||
59 | 5.5 | Anthology Printing | $1,731.26 | $1,816.74 | 1,728.13 | $1,888.25 | $1,873.63 | $2,161.25 | $2,097.10 | $2,259.00 | |||||||||||||||||||
60 | 5.6 | Ceremony Speaker | $400.00 | $400.00 | $400.00 | $400.00 | $400.00 | $400.00 | $400.00 | $400.00 | |||||||||||||||||||
61 | 5.7 | Ceremony Supplies | $92.60 | $76.72 | $83.10 | $83.10 | $87.78 | $92.46 | $0 | ||||||||||||||||||||
62 | Total | $32.84 | $635.03 | $316.90 | $356.67 | $161.47 | $890.43 | ||||||||||||||||||||||
63 | |||||||||||||||||||||||||||||
64 | 6 | Math Meet | $4,995.00 | $4,410.00 | $4,275.00 | $4,545.00 | $4,455.00 | $4,410.00 | $4,950.00 | $4,995.00 | $0.00 | ||||||||||||||||||
65 | 6.1 | Awards (Regional/Mega) | $1,415.93 | $1,413.48 | $1,428.17 | $1,450.56 | $1,514.15 | $1,512.43 | $1,246.00 | $1,285.82 | $0 | ||||||||||||||||||
66 | 6.2 | Food/Paper | $2,040.00 | $1,980.00 | $1,960.00 | 2,020.00 | $1,980.00 | $1,960.00 | $2,200.00 | $2,220.00 | $0 | ||||||||||||||||||
67 | 6.3 | Test Writer/Proofer | $900.00 | $450.00 | $900.00 | $900.00 | $900.00 | $900.00 | $900.00 | $900.00 | $0 | ||||||||||||||||||
68 | 6.4 | Payment from SLALN | $450+ | $450+ | $450+ | $450+ | $450+ | $450+ | $0 | ||||||||||||||||||||
69 | $639.07 | $567.00 | $436.83 | $624.44 | $510.85 | $487.57 | $1,054.00 | $1,039.18 | |||||||||||||||||||||
70 | |||||||||||||||||||||||||||||
71 | 7 | Haiku | $460.00 | $400.00 | $400.00 | $360.00 | $320.00 | $300.00 | $360.00 | $380.00 | |||||||||||||||||||
72 | 7.1 | Food | $53.86 | $144.94 | $222.42 | $100.13 | $73.58 | $141.84 | $114.37 | $0 | |||||||||||||||||||
73 | 7.2 | Printing/Supplies/Mailing | $80.00 | $80.00 | $160.00 | $30.00 | $65.00 | $93.09 | $92.00 | 71.55 ($71.55) | |||||||||||||||||||
74 | 7.3 | Gift Card | $0.00 | $0.00 | $0.00 | $36.00 | $120.00 | $90.00 | $0.00 | $0 | |||||||||||||||||||
75 | $326.14 | $175.06 | $17.85 | $193.87 | $61.42 | $161.45 | $153.63 | $308.45 | |||||||||||||||||||||
76 | |||||||||||||||||||||||||||||
77 | 8 | Math 24 | $3,680.00 | $3,720.00 | $4,020 | $3,740.00 | $3,960.00 | $3,800.00 | $4,220.00 | $4,495.00 | $0.00 | ||||||||||||||||||
78 | 8.1 | New Decks | $1,123.03 | $0 | $269.98 | $0 | $0 | $0 | $1,675 | $0 | $0 | ||||||||||||||||||
79 | 8.2 | Trophies/Ribbons | $1,498.00 | $900.02 | $1,144.94 | $1, 253.40 | $613.80 | $451.80 | $822.90 | $684.00 | $0 | ||||||||||||||||||
80 | 8.3 | Tokens | $676.01 | $1,402.50 | $0 | $0 | $640.69 | $0 | $738.59 | $1,051.17 | $0 | ||||||||||||||||||
81 | 8.4 | Bracelets | $275.00 | $415.00 | $581.97 | $96.23 | $80.00 | $285.33 | $324.03 | $420.00 | $0 | ||||||||||||||||||
82 | 8.5 | Penalty Cubes | $112.19 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
83 | 8.6 | Storage Bins/Supplies | $279.25 | $0 | $0 | $0 | $0 | $0 | $194 | $0 | $0 | ||||||||||||||||||
84 | 8.7 | Timers | $48.04 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
85 | 8.8 | Snacks/Room Reservations | $1,078.60 | $966.00 | $1,008.00 | $2, 446.80 | $2,400.00 | $3,000.00 | $3,000.00 | $0.00 | $0 | ||||||||||||||||||
86 | 8.9 | Mats | $82.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
87 | 8.11 | Paper (Score Sheets) | $0 | $0 | $12.00 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
88 | 8.12 | Labels (Name Tags) | $0 | $42.13 | $22.55 | $77.74 | $0 | $0 | $55 | $0 | $0 | ||||||||||||||||||
89 | $1,491.52 | $5.63 | $980.56 | $134.00 | $225.51 | $63.00 | $2,589.00 | $2,339.83 | |||||||||||||||||||||
90 | |||||||||||||||||||||||||||||
91 | 9 | College Matters | $944.00 | $1,008.00 | $1,096.00 | 1,480.00 | $1,048.00 | $1,344.00 | $1,168.00 | $880 | $0 | ||||||||||||||||||
92 | 9.1 | Equipment/Food | $880.00 | $955.00 | $880.00 | $1, 580.00 | $1,175.00 | $1,590.00 | $1,350.00 | $1,210 | $0 | ||||||||||||||||||
93 | 9.2 | Supplies | $114.21 | $124.97 | $77.52 | $111.56 | $79.61 | $113.29 | $37.37 | $37.86 | $0 | ||||||||||||||||||
94 | $50.21 | $71.97 | $138.48 | $211.56 | $206.61 | $359.29 | $219.37 | $367.86 | |||||||||||||||||||||
95 | |||||||||||||||||||||||||||||
96 | 10 | Professional Development | $8,910.00 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||
97 | 10.1 | Hotel | $266.60 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||
98 | 10.2 | Flight | $278.72 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||
99 | 10.3 | Rental Car | $550.58 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||||||||||||
100 | 10.4 | Room/Coffee | $812.35 | $0.00 | $0 | $0 | $0 | $0 | $0 | $0 |