Statement of Income and Expenditures July 1, 2018 to June 30, 2019
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Union of Nontenure-Track Faculty Local 1855
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Statement of Income and Expenditures
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July 1, 2018-June 30, 2019
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IncomeYear to Date
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Dues and fees$172,276.87
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Other$11.10
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Interest$3,072.17
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Total$175,360.14
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Expenses Year to Date
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Rent$6,000.00
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Telephone$917.36
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Internet$462.14
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Newsletter$473.52
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Postage$69.50
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Office Supplies$899.76
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Equipment$487.58
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Wages $16,789.36
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Parking/Mileage $3.60
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Board/ GM Meeting Expenses$882.20
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Prof Dev Travel Fund$4,839.20
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AFT$42,654.24
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AFT Michigan$39,350.26
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Total$113,828.72
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Expenditures Total$113,828.72
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Changes in Net Assets$61,531.42
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Net Assets Beginning of Year $ 375,888.00
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Net Assets at End of Year$437,419.42
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