From: To: ; ; ; ; ; ; ; ; ; ; ; ; ; Subject: Symposium Profit/Loss Date: Tuesday, February 14, 2006 8:01 PM Hello Board members, Attached in Word format (and copied below) is the Symposium Profit/Loss Statement and detail of expenses. Wanted to get it out to everyone for review before the upcoming board meeting. If you have any questions, please ask away. Regards, Beth WRNC Symposium ‘06 Profit/Loss Statement Symposium fees 2,475.00 Raffle proceeds 569.00 Total revenue 3,044.00 Expenses 1,732.97* Net profit 1,311.03 Earmarked for Cage Grants 500.00 Available to future expenses: $811.03 *Expense detail: Advertising (registration mail out) 583.97 Printing (handouts) 327.86 General (name tags, tablecloths) 49.36 Certificates (attend/appreciation) 77.81 D Banquet 144.37 D Workshops: Cage 15.44 Necropsy 33.54 Lunch (board/guests) 43.89 Icebreaker (food) 156.63 Invited speakers 300.10 D Total revenue from Symposium ’05 was $3050.00, so no discernable difference in fees/raffle proceeds between this year and last year. We did have added discretionary expenses for Symposium ’06 (marked “D”) which we did not have in ‘05. However, I cannot give an actual comparison of expenses between ’05 & ’ 06, as detailed records were not organized categorically during the time frame they occurred for the ’05 Symposium. Beth Knapp-Tyner Treasurer