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f". ists'Gul4 5017 Computer Expenses 5020 Depreciation 5030 Insurance 5040 Memberships & Dues 5050· Postage 5060 Printing & Copying 5080 Post Box S090 Stationery & supplies 5095 Miscellaneous/Petty Cash Total 5000 ADMINISTRATION 5200 DONATIONS & GIFTS 5210 Awards 5220 District Libraries 5230 Capilano College 5240 UBC Total 5200 DONATIONS & GIFTS 5300 EXHIBITIONS 5310 Artist payments 5320 Commissions 5330 Equipment 5340 Fees 5355 Reception 5370 Transportation 5380 Supplies Total 5300 EXHIBITIONS 5400 JURYING 5410 Hall Rental 5420 Jurors Fees 5440· Supplies Jt&jb7WØqe 39.26 713.83 450.00 75.00 0.00 340.37 111.28 0.00 1.45 2,574.41 15.00 1o 54.26 857.64 450.00 202.10 146.37 397.51 116.60 9.03 41.28 3006.26 143.81 0.00 127.10 146.37 57.14 5.32 9.03 39.83 431.85 0.00 176.43 400.00 400.00 976.43 96.51 0.00 400.00 400.00 896.51 -96.51 176.43 0.00 0.00 79.92 6,355.00 100.00 62.11 300.00 227.46 300.00 428.89 7,773.46 8697.87 0.00 0.00 0.00 376.99 487.88 630.94 10,193.68 -2,342.87 100.00 62.11 300.00 -149.53 -187.88 -202.05 -2420.22 210.00 600.00 11.74 821.74 250.00 450.00 40.87 740.87 -40.00 150.00 -29.13 80.87 Total 5400 JIJRYING 5460 MARKETING 5470 Brochures/Posters Total 5460 MARKETING 5500 MEETINGS 5510 Hall Rental 5520 Demonstrator Fees 5540· Library Enhancement Total 5500 MEETINGS 5560 NEWSLETTER 5570· Printing 5580 Postage 5590 Supplies Total 5560 NEWSLETTER 5600 SOCIAL 5620 Christmas Party 5630 Other Total 5600 SOCIAL 5700 WEBSITE 5710 Website Fees 5720 Website Expenses Total 5700 WEBSITE 5800 WORKSHOPS 5810 Space Rental 5820 Instructor fees 5830Refreshments 5840 Supplies 962.89 962.89 143.92 143.92 818.97 818.97 805.00 800.00 27.56 1,632.56 1,305.00 900.00 100.37 2,305.37 -500.00 -100.00 -72.81 -672.81 558.62 386.08 136.81 1,081.51 490.11 353.42 47.05 890.58 68.51 32.66 89.76 190.93 500.61 0.00 500.61 681.76 0.00 681.76 -181.15 0.00 -181.15 4,346.70 0.00 4,346.70 4,200.00 213.38 4,413.38 146.70 -213.38 -66.68 1,782.90 5,600.00 124.85 8.07 1,909.95 8,418.00 114.17 25.41 -127.05 -2,818.00 10.68 -17.34