The University of Tennessee at Martin
Chapter of the Student
Affiliates of the American Chemical Society
Financial Statement
May 2004
|
Type |
SAACS Student Activity Account |
SAACS
Endowment Income Account |
Endowment & Other Accounts |
|
Balance May 1,2003 |
242.24 |
337.05 |
26,669.00 |
|
Endowment Income or Additions |
|
+426.78 + 394.08 + 399.36 |
+1092.00d +250.00 d +850.00 d +250.00 f |
|
Local & National Dues |
+668.00 |
|
|
|
Dues to ACS |
-412.00 |
|
|
|
Dominošs Pizza (HSSB, Spkrs) |
-106.00 |
|
|
|
EWJames (BSA, Help Session) |
-61.67 |
|
|
|
Anaheim Travel: Cars / Cabs /Collection |
-182.00+100.00 |
|
|
|
Anaheim Air Ticktets |
|
|
(-1800.30a) |
|
Anaheim Motels |
|
|
(-701.00a) |
|
ACCM : Banquet Tickets |
+510.00 |
|
|
|
Banquet Murray State Cosponsorship |
-610.00 +100.00 |
+610.00 - 850.00 |
|
|
Personal Contributions Presenters Travels |
+500.00d -735.75 |
+214.00e |
(-851.65b) |
|
BSA Chemistry Badge Clinic |
+135.00 |
-180.00 |
|
|
HSSB Prizes etc: T-Shirts & Trophies CRC HC&Pšs |
-370.50 |
-542.00 -600.00 |
|
|
Plaques for Speakers Speaker Travel |
-50.00 |
-43.98 |
|
|
Poster |
|
-20.00 |
|
|
T-shirts |
+82.00 |
|
|
|
Printing/Communication, etc |
|
-22.36 |
(-~300.00c) |
|
Supplies (paper, cardboard) |
|
-14.70 |
(- ~50.00c) |
|
KLS Contribution |
+215.00 |
|
|
|
Ending Balance May 2004 |
24.32 |
108.23 |
29,086 g |
a. Student Affairs awarded the SAACS a $2,500 grant for the
travel to Anaheim to attend the 227th National ACS Meeting.
b. College of Engineering and Natural Science & Academic Affairs funded
part of the travel.
c. Estimated expenses incurred by Chemistry Department for various SAACS
activities
d. Personal contributions by Airees (SKA, HNA & GSK, AA); e. Personal
contribution by Dr. Davis
f. SAACS Fund transfer to Endowmenr Account
g. SAACS Endowment set up by Monsanto
Company by $15,000 initial donation and built upto the current level by
other donations/growth.