UD AAUP
AAUP Office: 301 McDowell Hall
Hours: Mon.–Thursday 9am-2pm
Phone: 302.831.2292
E-Mail: aaup-mail@udel.edu
Fax: 302.831.4119
TREASURER’S REPORT
December 31, 2008
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, 2008:
BEGINNING BALANCE (retained earnings) : $398,218
RECEIPTS:
-
Dues Income (local only) $ 64,009
-
Interest Income 4,412
-
Misc. 0
Total Receipts $ 68,421
DISBURSEMENTS:
-
Bank Charges $ 931
-
Donations 5,000
-
Dues & Subscriptions 2,834
-
Electronic Communications
-
Insurance 4,049
-
Legal and Accounting 1,860
-
Meetings & National AAUP conferences 4,326
-
Miscellaneous 319
-
Office Staff 33,084
-
Office Supplies/Expenses 1,284
-
Postage 225
-
Printing (including Newsletter) 6,506
-
Reimbursements 1,119
-
Repairs & Maintenance 0
-
Student awards 6,000
Total Disbursements $ 67, 886
Net gain (loss) from operations $ 536
ENDING BALANCE (retained earnings) : $348,413
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Anyone wishing additional information, please call the AAUP
Office at
(302) 831-2292
Sheldon D. Pollack
Treasurer
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American Association of University Professors
University of Delaware Chapter
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