American Association of University Professors
University of Delaware Chapter


301 McDowell Hall, University of Delaware, Newark, DE  19716
Phone: 302-831-2292; Fax: 302-831-4119; E-mail: aaup-mail@udel.edu


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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:

  1. Dues Income (local only) $ 64,009

  2. Interest Income 4,412

  3. Misc. 0

Total Receipts $ 68,421

DISBURSEMENTS:

  1. Bank Charges $ 931

  2. Donations 5,000

  3. Dues & Subscriptions 2,834

  4. Electronic Communications

  5. Insurance 4,049

  6. Legal and Accounting 1,860

  7. Meetings & National AAUP conferences 4,326

  8. Miscellaneous 319

  9. Office Staff 33,084

  10. Office Supplies/Expenses 1,284

  11. Postage 225

  12. Printing (including Newsletter) 6,506

  13. Reimbursements 1,119

  14. Repairs & Maintenance 0

  15. 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

________________________________________________________________________ American Association of University Professors
University of Delaware Chapter