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.