To all who read this page, greetings from Master Alaric MacConnal, Chancellor of the Exchequer to the College of Arms (or the Heraldic Money Dude)! This summary is a correction since the prior version I sent out had some errors (thanks to Master Edmund Tregelles, Silver Buccle Principal Herald for noticing the error and reporting it). Here is the summary of the 2002 Financial Report for the College of Arms, drawn from the first two pages of the complete financial report. If there are any questions, or if anyone wishes to see the complete financial report, please feel free to contact me at any of the following to make arrangements. I will have the complete financial report available at the 2003 KWHS should that be a convenient time. Robert Smith 1194 Firwood Drive Pittsburgh PA 15243 alaric@pobox.com In Service, Alaric ________________________________________________ |ASSETS | Start | End | |____________________________|_________|_________| |Cash on hand | 0.00| 50.00| |____________________________|_________|_________| |Cash earning interest | 11145.56| 17146.82| |____________________________|_________|_________| |Receivables | 0.00| 0.00| |____________________________|_________|_________| |Purchased property | 834.75| 834.75| |____________________________|_________|_________| |Accumulated depreciation | 786.66| 834.75| |____________________________|_________|_________| |TOTAL ASSETS | 11193.65| 17196.82| |____________________________|_________|_________| | | |________________________________________________| |LIABILITIES | |________________________________________________| |Newsletter Subscriptions Due| 179.17| 114.58| |____________________________|_________|_________| |Payables | 407.50| 0.00| |____________________________|_________|_________| |TOTAL LIABILITIES | 586.67| 114.58| |____________________________|_________|_________| | | |________________________________________________| |NET WORTH | 10606.98| 17082.24| |____________________________|_________|_________| | | |________________________________________________| |CHANGE IN NET WORTH | | 6475.26| |____________________________|_________|_________| | | |________________________________________________| ____________________________________________ |INCOME | |____________________________________________| |Heraldic Submissions | 1378.00| |__________________________________|_________| |Transfers from another SCA account| 11856.00| |__________________________________|_________| |Interest | 424.06| |__________________________________|_________| |Net Newsletter Income | 164.59| |__________________________________|_________| |TOTAL GROSS INCOME | 13822.65| |__________________________________|_________| | | |____________________________________________| |EXPENSES | | |__________________________________|_________| |Depreciation | 48.09| |__________________________________|_________| |Food | 1006.74| |__________________________________|_________| |Supplies | 786.06| |__________________________________|_________| |Postage | 1730.69| |__________________________________|_________| |Printing | 1420.59| |__________________________________|_________| |Telephone | 159.49| |__________________________________|_________| |Travel | 1567.90| |__________________________________|_________| |Transfers to another SCA account | 627.83| |__________________________________|_________| |TOTAL EXPENSES | 7347.39| |__________________________________|_________| | | |____________________________________________| |NET INCOME | 6475.26| |__________________________________|_________|