Cash Flow Report - 1997
1/ 1/97 Through 12/31/97
QDATA-Bank, Cash, CC Accounts Page 1
11/20'03
1/ 1/97-
Category Description 12/31/97
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INFLOWS
INCOME:
Certificate of Deposit 667.90
Dues Deductions 102,760.55
Fund Raisers:
LOCAL General Fund Raisin 574.24
Fund Raisers - Other -270.00
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Total Fund Raisers 304.24
Interest on Savings 344.43
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TOTAL INCOME 104,077.12
Inflows - Other 346.67
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TOTAL INFLOWS 104,423.79
OUTFLOWS
ADMINISTRATION COSTS:
Caucus Expenses 6,380.09
Executive Board Expenses 444.79
Holiday Party Expenses 3,219.72
Mailing Expenses 795.23
Member Meeting Expenses 180.00
Miscellaneous Expenses 1,122.28
Office Expenses 911.23
Officers Bond Fee 222.00
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TOTAL ADMINISTRATION COSTS 13,275.34
CHARITABLE DONATIONS:
Cash Contributions 175.00
Combined Federal Campain 300.00
Flowers to Members 453.00
Gifts - Bible 28.19
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TOTAL CHARITABLE DONATIONS 956.19
DENTAL PLAN EXPENSES:
Dental Contractor Fees 5,365.00
Dental Premiums 23,544.17
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TOTAL DENTAL PLAN EXPENSES 28,909.17
EDUCATIONAL PUBLICITY:
Monthly Newsletters 261.26
EDUCATIONAL PUBLICITY - Other 411.90
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TOTAL EDUCATIONAL PUBLICITY 673.16
NEGOTIATION EXPENSES:
Negotiation Fees/Misc 810.40
Negotiation Per Diem 3,680.00
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TOTAL NEGOTIATION EXPENSES 4,490.40
Cash Flow Report - 1997
1/ 1/97 Through 12/31/97
QDATA-Bank, Cash, CC Accounts Page 2
11/20'03
1/ 1/97-
Category Description 12/31/97
----------------------------------- ------------------------------------
ORGANIZING EXPENSES:
Misc expenses for organiz 306.00
New Members Bonus 2,519.03
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TOTAL ORGANIZING EXPENSES 2,825.03
PROFESSIONAL SERVICES:
Minahan & Shapiro Fee 6,119.08
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TOTAL PROFESSIONAL SERVICES 6,119.08
STIPENDS:
President 1,982.00
Secretary 25.00
Trustee#1 25.00
Trustee#2 25.00
Unit B Vice Pres 25.00
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TOTAL STIPENDS 2,082.00
Taxes:
AFGE Per Capita Tax 37,806.25
DALF Per Capita Tax 372.00
LAF Per Capita 476.00
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Total Taxes 38,654.25
TRAINING EXPENSES:
President's Conference 200.00
Steward Training Expenses 3,502.05
TRAINING EXPENSES - Other 2,053.00
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TOTAL TRAINING EXPENSES 5,755.05
Outflows - Other 0.00
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TOTAL OUTFLOWS 103,739.67
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OVERALL TOTAL 684.12
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