Treasurer's Report
Dr. Ivy Pang
QATCMA
UNAUDITED INCOME STATEMENT FOR 2008
Revenue:
Membership dues $25,215.00
Fees Refunds/Adjustments ($113.53)
Seminar Fees $26,048.57
Advertising revenue $6,018.04
Other/Misc. income $712.12
Interest from bank/t.deposit $10.76
Video tape rental $1,638.13
Total Revenue $59,529.09
Operating Expenses:
Lecturer fees $3,392.66
Room rental - for seminar $3,463.50
Seminar Meals $2,905.28
Other general expenses $748.99
Video taping $2,218.66
Seminar supplies $1,004.62
Translator fee $160.00
Total Operating Expenses $13,893.71
Administration Expenses $50,537.42
Total Expenses $64,431.13
Net Income/(Loss) ($4,902.04)
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