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BLACK ACADEMY OF ARTS AND LETTERS
OPERATING STATEMENT FOR SIX MONTHS ENDED
JUNE 30, 1971
[[4 Columned Table]]
Fund Balance January 1, 1971 | | | 13,154.92 |
Income From Contributions - | Individuals | | 1,990.50 |
| Corporations | 50,000.00 | 51,990.50 |
| | --- | |
Working Capital | | | 65,145.42 |
Operating Expenses:
Board Expenses | | 1,749.33 | |
Awards Committee | 528.20 | | |
Awards Banquet | 474.31 | 1,002.51 | |
| --- | | |
Credentials Committee | | 349.30 | |
Membership Committee | | 95.00 | |
Cultural & Educational Proj | | | |
Book Party | 564.86 | | |
DuBois Party | 1,004.54 | | |
Meetings | 10.30 | 1,579.70 | |
| --- | | |
Total Operating Expenses | | | 4,775.84 |
| | | --- |
Operating Income | | | 60,369.58 |
Administrative Expenses:
Salaries | | 15,923.23 | |
Occupancy | | 2,904.93 | |
Postage | | 408.53 | |
Office Expenses | | 3,855.74 | |
| | --- | |
Total Administrative Expenses| | | 23,092.43 |
| | | --- |
Fund Balance June 30, 1971 | | | 37,277.15 |
