Cash Flow Report 1
1/ 1'06 Through 12/31'06
QDATA-Bank, Cash, CC Accounts Page 1
3/14'07
1/ 1'06-
Category Description 12/31'06
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INFLOWS
INCOME:
Dues Deductions 117,947.30
Interest on Savings 769.61
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TOTAL INCOME 118,716.91
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TOTAL INFLOWS 118,716.91
OUTFLOWS
ADMINISTRATION COSTS:
Executive Board Expenses:
EBoard $500.00 Per Month 2,065.73
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Total Executive Board Expenses 2,065.73
Holiday Party Expenses 1,300.00
Mailing Expenses 139.76
Member Meeting Expenses 1,181.28
Miscellaneous Expenses 3,271.30
National Convention:
National Conv Perdiem 2,397.00
National Conv Travel Cost 1,173.20
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Total National Convention 3,570.20
Office Expenses 283.62
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TOTAL ADMINISTRATION COSTS 11,811.89
CHARITABLE DONATIONS:
Gifts - Bible 23.06
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TOTAL CHARITABLE DONATIONS 23.06
DENTAL PLAN EXPENSES:
Dental Premiums 26,697.68
Dental Refunds 7.98
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TOTAL DENTAL PLAN EXPENSES 26,705.66
ORGANIZING EXPENSES:
Misc expenses for organiz 233.28
New Members Bonus 1,600.00
Signers Bonus 1,250.00
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TOTAL ORGANIZING EXPENSES 3,083.28
PROFESSIONAL SERVICES:
Arbitration Fees 25.00
Minahan & Shapiro Fee 6,311.20
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TOTAL PROFESSIONAL SERVICES 6,336.20
STIPENDS:
President 2,125.00
Secretary 225.00
Cash Flow Report 1
1/ 1'06 Through 12/31'06
QDATA-Bank, Cash, CC Accounts Page 2
3/14'07
1/ 1'06-
Category Description 12/31'06
----------------------------------------- ------------------------------------
Travel Stipend:
Officer 475.00
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Total Travel Stipend 475.00
Treasurer 275.00
Trustee#1 50.00
Trustee#2 625.00
Unit A Vice Pres 300.00
Unit B Vice Pres 200.00
Unit C Vice Pres 125.00
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TOTAL STIPENDS 4,400.00
Taxes:
AFGE Per Capita Tax 48,657.58
DFAS Council 171 PerCapit 558.00
LAF Per Capita 460.00
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Total Taxes 49,675.58
TRAINING EXPENSES:
Legislative Conference:
Legislative Fees 195.00
Legislative Perdiem 1,625.30
Legislative Travel Cost 408.00
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Total Legislative Conference 2,228.30
Steward Training Expenses:
Steward Fees & Misc 925.00
Steward Perdiem 6,791.61
Steward Travel Cost 2,304.93
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Total Steward Training Expenses 10,021.54
Treasurer Training:
Treasurer Perdiem 217.00
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Total Treasurer Training 217.00
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TOTAL TRAINING EXPENSES 12,466.84
Outflows - Other 1,596.34
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TOTAL OUTFLOWS 116,098.85
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OVERALL TOTAL 2,618.06
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