Los Alamos Atom Mashers Treasury Info for 1994 Income: Carryover 59.37 Membership dues: Name Paid thru Total paid SF Brew-out --------------------------------------------------- John Aidun 1 Jan 95 18.00 34 Stephanie Best 17 Tony Borgerding 1 Jan 95 18.00 Dave Bowman 1 Jan 95 18.00 Hopper Chu 59 Jeremy Connell 1 Jan 95 7.50 Dave Court 1 Jan 95 7.50 Paul Dotson 1 Jan 95 18.00 34 Lynn Foster 1 Jan 95 6.00 Milan Gadd 1 Jan 96 3.00 Joseph Germani 1 Jan 95 18.00 34 Mike Hall 1 Jan 95 18.00 34 Tom Horne 17 Tom Hornsby 1 Jan 95 18.00 Sandy James 1 Jan 95 18.00 Richard Koch 1 Jan 96 9.00 Thomas Kwan 1 Jan 95 18.00 21 Greg Ludwig 1 Jan 95 13.50 Pat Majerus 1 Jan 95 19.00 21 Kevin McCabe 1 Jan 95 18.00 38 Peter McLachlan 1 Jan 95 18.00 42 Allen McPherson 1 Jan 95 18.00 Andy Meltzer 1 Jan 95 18.00 Jim Morel 1 Jan 95 18.00 22 Gordon Olson 1 Jan 95 18.00 21 Don Pettit 1 Jan 95 18.00 John Phillips 1 Jan 95 18.00 Dennis Powell 1 Jan 94 Geoff Reeves 1 Jan 95 18.00 34 Scott Robinson 1 Jan 95 15.00 Lisa Rothrock 1 Jan 95 18.00 Kenn Rugg 26 Tom Rush 1 Jan 95 18.00 John Samuels 1 Jan 95 12.00 Brook Sandford 1 Jan 95 18.00 17 Joe & Jacie Siino 1 Jan 95 36.00 Larry Sitney 1 Jan 95 18.00 John Stewart 1 Jan 95 12.00 Ray Tell 1 Jan 95 18.00 Bill Tilton 1 Jan 96 3.00 Daniel Varley 1 Jan 95 18.00 Jeremy Yang 1 Jan 95 18.00 38 ------------------------------------- 593.50 509 Advertising: ------------------------------------- Gordon Olson 16 Feb 94 5.00 Laure Pomianowski11 Oct 94 15.00 ------------------------------------- 20.00 Fund-raisers: ------------------------------------- T-shirts-Varley 15 Dec 93 30.00 T-shirts-Reeves 1 Jul 94 129.93 ------------------------------------- 159.93 Expenses: Postage and Copying Expenses: Volume, Issue Date Amount Total Copies ------------------------------------- IV, 4 (P) 19 Jan 94 14.50 IV, 4 (C) 19 Jan 94 14.28 IV, 5 (P) 11 Feb 94 4.64 IV, 5 (C) 11 Feb 94 18.57 IV, 6 (P) 10 Mar 94 14.79 51 IV, 7 (P) 11 Apr 94 15.66 IV, 7 (C) 11 Apr 94 20.37 IV, 8 (P) 1 May 94 17.40 IV, 9 (P) 1 Jun 94 17.40 IV, 10 (P) 1 Jul 94 15.37 IV, 10 (C) 1 Jul 94 19.76 IV, 11 (P) 1 Aug 94 31.32 IV, 11 (C) 1 Aug 94 20.12 Miscellaneous 1 Sep 94 1.45 IV, 12 (C) 17 Sep 94 28.32 IV, 13 (P) 11 Oct 94 15.66 IV, 13 (C) 11 Oct 94 14.50 IV, 14 (P) 1 Nov 94 4.00 IV, 15 - no newsletter ------------------------------------- 288.11 Office supplies: Item Date Amount ------------------------------------- Labels 13 Jul 94 12.10 ------------------------------------- 12.10 Library acquisitions: Item Date Amount ------------------------------------- Bock book 22 Jun 94 10.96 ------------------------------------- 10.96 COC Winners: Competition Date Amount ------------------------------------- Stout Bout 1 Jun 94 11.00 Winner: Greg Ludwig ------------------------------------- 11.00 Meeting expenses: Item Date Amount ------------------------------------- Brew-out 18 Dec 93 358.03<- Listed separately. Picnic rental 21 May 94 3.25 Picnic food 21 May 94 125.00 Plastic cups 15 Jun 94 40.71 Seattle beer 15 Jun 94 18.17 -> Geoff Reeves Seattle beer 1 Sep 94 4.00 -> Joe Germani German beer 16 Nov 94 25.00 -> Geoff Reeves Beer 16 Nov 94 7.00 -> Sandy James ------------------------------------- 223.13 Summary of expenses Percent --------------------------------------------------- Postage and Copying 288.11 31.89% Office supplies 12.10 1.34% Library acquisitions 10.96 1.21% COC Winners 11.00 1.22% Meeting expenses 223.13 24.70% Brew-out 358.03 39.63% --------------------------------------------------- Total expenses 903.33 100.00% Summary of income ------------------------------------- Carryover 59.37 Membership dues 593.50 Advertising 20.00 Fund-raisers 159.93 Brew-out 509.00 ------------------------------------- Total income 1341.80 Balance of funds 438.47