The following were the un-audited cash receipts and disbursements for the University of Delaware Chapter of the AAUP for the year ending December 31, 2005.
Beginning Cash Balance: $340,827
Receipts
| Item |
Amount |
| Dues Income |
$ 127,942 |
| Interest/Investment Income |
$ 7,566 |
| Total Receipts |
$ 135,508 |
Disbursements
| Item |
Amount |
| Dues Paid to National AAUP |
$ 68,715 |
| Office Staff |
$ 20,358 |
| Legal and Accounting |
$ 1,820 |
| Postage and Supplies |
$ 74 |
| Consulting |
$ 2,950 |
| Newsletter (outside editorial) |
$10,934 |
| Newsletter (printing) |
$ 4,224 |
| Dues and Subscriptions |
$ 265 |
| National AAUP Conferences & Meetings |
$ 2,646 |
| Printing (non-newsletter) |
$ 3,795 |
| Bank Charges |
$ 357 |
| Insurance |
$ 3,847 |
| Release Time |
$ 0 |
| Office Supplies/Expenses |
$ 3,503 |
| Repairs & Maintenance |
$ 0 |
| Donations |
$ 500 |
| Seminars |
$ 0 |
| Miscellaneous |
$366 |
| Electronic Communications |
$313 |
| Reimbursements |
$242 |
| Student Awards |
$4,000 |
| Total Disbursements |
$ 128,909 |
Ending Cash Balance: $347,425
Net gain (loss): $ 6,598
Anyone wishing more information, please call the AAUP office at 831-2292.
Sheldon D. Pollack, Treasurer |