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Annual Financial Statement
SGS Treasurer's Report for the Fiscal Year: 06/01/07 - 05/31/08
REVENUE
Donations: Building Fund $500.00
Donations: Dave Ault Memorial Fund $858.00
Donations: End of Year Appeal $3,965.00
Donations: SGS Survey Appeal $400.00
Donations: SGS Unrestricted $4,913.78
Donations: Specified Purpose $487.50
Dues: Current Year $9,600.50
Dues: Next Year $11,862.50
Event: Fall Seminar $7,390.00
Event: Spring Seminar $3,480.00
Fundraiser: Book Sales $1,830.85
Interest $1,393.60
Research Fees: Computer Use $4.00
Research Fees: Library Use $426.00
Research Fees: Queries $788.05
Retail Sales: New, Used Books, Forms, SGS Pubs $598.15
Retail Sales: Copies and Prints $538.76
Variances $(2.88)
Retail Sales Tax Received $101.32
TOTAL REVENUE $49,135.13
EXPENSES
Banking Fees $22.50
Event: Fall Seminar $4,006.65
Event: Highland Games $58.00
Event: Holiday Sale $0.00
Event: Irish Week $0.00
Event: Spring Seminar $1,083.59
Government Licences & Fees $110.00
Insurance $1,242.00
Library & Office Equipment Maintenance $268.11
Library & Office Equipment Purchases $399.94
Library & Office Rent $34,400.00
Library & Office Utilities $2,231.60
Library Material Purchases $340.50
Library Subscriptions & Memberships $451.40
Library Supplies $0.00
Office Supplies $700.31
Post Office Rents & Fees $363.00
Postage: Administrative $267.28
Postage: Bulletins & Newsletters $718.96
Postage: Fundraising & Renewals $215.96
Publication Services $0.00
Publication Supplies $763.33
Retail Purchases $237.55
Retail Sales Tax Paid to State $113.14
TOTAL EXPENSES $47,993.82
NET OPERATING GAIN $1,141.31
REVENUE
Donations: Building Fund $500.00
Donations: Dave Ault Memorial Fund $858.00
Donations: End of Year Appeal $3,965.00
Donations: SGS Survey Appeal $400.00
Donations: SGS Unrestricted $4,913.78
Donations: Specified Purpose $487.50
Dues: Current Year $9,600.50
Dues: Next Year $11,862.50
Event: Fall Seminar $7,390.00
Event: Spring Seminar $3,480.00
Fundraiser: Book Sales $1,830.85
Interest $1,393.60
Research Fees: Computer Use $4.00
Research Fees: Library Use $426.00
Research Fees: Queries $788.05
Retail Sales: New, Used Books, Forms, SGS Pubs $598.15
Retail Sales: Copies and Prints $538.76
Variances $(2.88)
Retail Sales Tax Received $101.32
TOTAL REVENUE $49,135.13
EXPENSES
Banking Fees $22.50
Event: Fall Seminar $4,006.65
Event: Highland Games $58.00
Event: Holiday Sale $0.00
Event: Irish Week $0.00
Event: Spring Seminar $1,083.59
Government Licences & Fees $110.00
Insurance $1,242.00
Library & Office Equipment Maintenance $268.11
Library & Office Equipment Purchases $399.94
Library & Office Rent $34,400.00
Library & Office Utilities $2,231.60
Library Material Purchases $340.50
Library Subscriptions & Memberships $451.40
Library Supplies $0.00
Office Supplies $700.31
Post Office Rents & Fees $363.00
Postage: Administrative $267.28
Postage: Bulletins & Newsletters $718.96
Postage: Fundraising & Renewals $215.96
Publication Services $0.00
Publication Supplies $763.33
Retail Purchases $237.55
Retail Sales Tax Paid to State $113.14
TOTAL EXPENSES $47,993.82
NET OPERATING GAIN $1,141.31
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