AHS Region 2/Great Lakes Newsletter
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FOR THE PERIOD JANUARY 1, 2002 THROUGH DECEMBER 31, 2002
BALANCE FROM PRIOR REPORT  12 31 2001
Checking Account
$   2,239.61
Business Money Market Account
2,313.64
Certificates of Deposit
26,390.28
$30,943.53
RECEIPTS:
Mail Auction:
Plants
4,712.00
Hybridizer Visits
525.00
Regional Meeting Auction & Plant Sale
Contributions
5,168.00
Newsletter:
Subscriptions
86.00
Advertising
Label Reimbursement
479.60
Interest
1,519.86
Symposium 2002:
Registrations
15,360.00
Auction/Raffle
12,224.00
TOTAL RECEIPTS
40,074.46
TOTAL OF BALANCE FORWARDED & RECEIPTS:
     71,017.99
DISBURSEMENTS:
Mail Auction Expenses
96.95
Newsletters* Printing
3,786.98
Postage
421.38
Symposium 2002:
Hotel, etc.
17,636.04
Raffle/Auction
319.00
Symposium 2003
200.00
Office Supplies
16.45
Printing & Postage
1,451.94
Reg'l Director Expense
943.68
Telephone
41.18
AHS Liability Insurance
460.00
RVP, RPD & Editor Nat'l Convention
1,200.00
Contributions
2,201.80
Web Page
369.40
Miscellaneous
130.65
TOTAL DISBURSEMENTS
29,275.45
BALANCE ON HAND   12 31 2002
$41,742.54
Checking Account
$3,493.96
Business Money Market Account
2,901.06
Certificates of Deposit
35,347.52
$41,742.54
 *   Newsletters  costs for 2002 represent only one issue    Spring/Summer
 Prepared by Charles Bell 2/1/2003
 Spring/Summer 2003  Page
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