Central Coast Treasurer's Report for 2004


SECTION A - RECEIPTS
SECTION A - RECEIPTS
INCOME
Rebate from IEEE HQ

1.00 - CONTRIBUTIONS


Total 1.00 - Contributions                      0.0



 
2.00 - PROGRAM REVENUE  


Total 2.00 - Program Revenue                      0.0



 
3.00 - OTHER RECEIPTS  

3.10 Rebate from IEEE HQ            6,477.15

3.40 Interest               634.07


Total 3.00 - Other Receipts            7,111.22



 


SECTION A - TOTAL RECEIPTS            7,111.22

EXPENSES

4.00 - PROGRAM EXPENSES  

4.10 Meetings & Social Events      1836.66

4.80 Student Activities      1000.00

4.85 Grants and Awards          65.21


Total 4.00 - Program Expenses     2,901.87



 
5.00 - MANAGEMENT & GENERAL EXPENSES  

5.20 Travel     1,384.59

5.30 Salaries        918.00

5.60 Other Management & General Expenses         700.00


Total 5.00 - Management & General Expenses     3,002.59



 
6.00 - FUNDRAISING EXPENSES  


Total 6.00 - Fundraising Expenses            0.00




 


SECTION B - TOTAL EXPENSES            5,904.46

Jan 13, 2005  JTA