|
1/1/2000
|
Jan-June | Jan-June | 6/30/00 | |
|
Balance
|
Income | Expenses | Balance | |
| Conference 2001 |
0
|
157.50
|
-157.50
|
|
| Childrens Book Award |
0.00
|
|||
| CJCS |
745.01
|
144.00
|
0.00
|
889.01
|
| CSS |
4,406.50
|
1,480.00
|
1,002.04
|
4,884.46
|
| CULS |
1,875.29
|
620.00
|
2,495.29
|
|
| Documents |
1,029.03
|
172.00
|
1,201.03
|
|
| H.W.Wilson Award |
2,039.30
|
143.00
|
1,896.30
|
|
| LAMS |
2,698.24
|
612.00
|
3,310.24
|
|
| NCASL |
44,501.93
|
20,932.75
|
10,287.11
|
55,147.57
|
| NCLPA |
2,456.05
|
224.00
|
144.25
|
2,535.80
|
| NMRT |
2,362.16
|
312.00
|
2,674.16
|
|
| PLS |
5,111.85
|
1,168.00
|
550.54
|
5,729.31
|
| RASS |
2,104.93
|
620.00
|
2,724.93
|
|
| REMCO |
497.75
|
104.00
|
601.75
|
|
| RTSS |
2,753.54
|
2,889.90
|
3,151.10
|
2,492.34
|
| RTSWL |
1,099.01
|
208.00
|
75.00
|
1,232.01
|
| Sp Collec |
1,071.15
|
180.00
|
1,251.15
|
|
| TNT |
3,811.17
|
4,166.00
|
423.29
|
7,553.88
|
| Trustees |
2,836.10
|
400.00
|
3,236.10
|
|
|
81,399.01
|
34,232.65
|
15,933.83
|
99,697.83
|