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MB.IHLYREIORl'
DE'm!LID. EKPmSE SOMARY, Page 2
May, 1987
EXPENSES CURRENT MONIB FISCAL YEAR 'IO DATE
EDUCATION
Printing
Navsletter 163.38 $805.10
Misc. Flyers 16.56
Brochures
Calendars - - -----·- 1,526.57
- ---Membership 14 .86 460.03
Museum 5.27 109.68
Outreach
Library
Historian
Programs
Honorariums 25.00 50.00*
Expenses 425.98*
Publicity 7.35 21.35
Tours
$215.86 $3,495.27
OPERATnl; EXPENSES
Legal 472.50
Telephone 14.27 122.05
Accounting/Bank Fees 92.45
Office Supplies 43.42
Gift Shop 120.74 295.24
Postage 12.76 374.30
Reproduction 76.99 373.31
Association Dues 120.00
Donations 125.00
Awards 283. 74
Refunds
Fundraising 1,359~16 3,18L99
1,583.92 5,484.00
st.!Bfl'O:IT~, EIXJCM.'IOI & OPERATlN,; EXP. l, 799. 78 $ 8,979.27
SlBTOTAL, HISIOOIC PARK EXPENSES 747 .50 14,140.88
'lUI'AL EXPENSES $2,547.28 $23,120 .. 15
, *$25.00 transferrect .. f:rom Program. Expenses~:to Honorariums
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