Los Alamos Atom Mashers Treasury Info for 1995 Income: Carryover 438.47 Membership dues: Name Paid thru Total paid -------------------------------------- John Aidun 1 Jan 96 18.00 Lee Ankeny 1 Jan 96 13.50 Scott Bardenhagen 1 Jan 96 18.00 Bryan Bennett 1 Jan 96 18.00 Dave Court 1 Jan 96 18.00 Paul Dotson 1 Jan 96 18.00 Stuart Flicker 1 Jan 97 42.00 Milan Gadd 1 Jan 96 18.00 Mike Hall 1 Jan 96 18.00 Sandy James 1 Jan 96 18.00 Richard Koch 1 Jan 96 18.00 Thomas Kwan 1 Jan 96 4.50 Dale Leschnitzer 1 Jan 96 18.00 Greg Ludwig 1 Jan 96 18.00 Pat Majerus 1 Jan 96 18.00 Kevin McCabe 1 Jan 96 18.00 Travis Mitchell 1 Jan 96 3.00 Jim Morel 1 Jan 96 18.00 Brent Newman 1 Jan 96 13.50 Gordon Olson 1 Jan 96 18.00 Don Pettit 1 Jan 96 18.00 John Phillips 1 Jan 96 18.00 Geoff Reeves 1 Jan 96 18.00 Scott Robinson 1 Jan 96 18.00 Lisa Rothrock 1 Jan 96 18.00 Brook Sandford 1 Jan 96 18.00 Joe & Jacie Siino 1 Jan 96 18.00 Larry Sitney 1 Jan 96 18.00 John Stewart 1 Jan 96 18.00 Ray Tell 1 Jan 96 18.00 Bill Tilton 1 Jan 96 18.00 Daniel Varley 1 Jan 96 18.00 Jeremy Yang 1 Jan 96 18.00 ------------------------------------- 580.50 Advertising: ------------------------------------- Laure Pomianowski18 Jan 95 36.00 - One year of ads. Brewing Technique17 Apr 95 15.00 - ad for April ------------------------------------- 51.00 Fund-raisers: ------------------------------------- ------------------------------------- 0.00 Expenses: Postage and Copying Expenses: Volume, Issue Date Amount Total Copies ------------------------------------- V, 1 (P) 1 Jan 95 19.20 60 V, 1 (C) 1 Jan 95 30.24 V, 2 (P) 12 Feb 95 19.20 60 V, 2 (C) 12 Feb 95 17.96 V, 4 (P) 1 Apr 95 20.16 63 V, 4 (C) 1 Apr 95 29.01 V, 5 (P) 1 May 95 16.64 52 V, 5 (C) 1 May 95 20.72 V, 6 (P) 1 Jun 95 18.88 59 V, 6 (C) 1 Jun 95 22.36 V, 7 (P) 1 Jul 95 18.88 59 V, 7 (C) 1 Jul 95 33.68 Misc. postage 10 Jul 95 1.56 V, 8 (P) 1 Aug 95 18.24 57 V, 8 (C) 1 Aug 95 27.63 Misc. postage 31 Aug 95 1.28 V, 9 (P) 1 Sep 95 17.60 55 V, 9 (C) 1 Sep 95 51.00 V, 10 (P) 1 Oct 95 19.20 60 V, 10 (C) 1 Oct 95 38.25 V, 11 (P) 1 Nov 95 18.56 58 V, 11 (C) 1 Nov 95 27.63 V, 12 (P) 1 Dec 95 16.97 53 V, 12 (C) 1 Dec 95 16.26 ------------------------------------- 521.11 Office supplies: Item Date Amount ------------------------------------- Labels 12 Feb 95 37.13 Labels 1 Aug 95 6.40 Labels 15 Nov 95 25.87 ------------------------------------- 69.40 Library acquisitions: Item Date Amount ------------------------------------- Scotch, Porter, 15 Mar 95 37.42 & Pilsner books ------------------------------------- 37.42 Club competitions: Competition Date Amount ------------------------------------- AMO Pale Ale 1 Sep 95 25.00 Winner: John Phillips Prize mug 30 Dec 95 4.00 ------------------------------------- 29.00 Meeting expenses: Item Date Amount ------------------------------------- Picnic food 20 May 95 92.26 Picnic food 20 May 95 22.17 Campout Reg. 5 Aug 95 75.00 Campout beer 5 Aug 95 30.00 ------------------------------------- 219.43 Summary of expenses Percent --------------------------------------------------- Postage and Copying 521.11 59.46% Office supplies 69.40 7.92% Library acquisitions 37.42 4.27% Club competitions 29.00 3.31% Meeting expenses 219.43 25.04% --------------------------------------------------- Total expenses 876.36 100.00% Summary of income Percent --------------------------------------------------- Carryover 438.47 40.98% Membership dues 580.50 54.25% Advertising 51.00 4.77% Fund-raisers 0.00 .00% --------------------------------------------------- Total income 1069.97 100.00% Balance of funds 193.61