ITC PROFIT & LOSS - Jan. 1, 2008 to Feb. 23, 2009
Income
Startup Donation
1,000.00
Loan to ITC
1,200.00
Donation
3,163.58
Conference08 Registration
Day Use Only With Meals
540.00
Conference08 Registration - Other
6,580.00
Total Conference08 Registration
7,120.00
Disk Orders
1,889.68
Total Income
14,373.26
Expense
Conference Speaker Costs
1,250.00
Advertising
524.00
Disk Duplication
914.53
ITC Loan Payment
Bank Charges
61.00
Check Printing
163.56
Conf08
Haverford College Lodging
8,037.75
Total Conf08
Insurance
1,950.00
Refund
150.00
Total Expense
14,250.84
Net Ordinary Income
122.42
Net Income
