| NCLA Sub-accounts Report - December, 2001 | ||||
| Sub-account | 1/1/2001 | Income | Expenses | Balance 12/31/2001 |
| 2001 Conference |
$(740.00)
|
$104,748.10
|
$86,054.39
|
$17,953.71
(as of Jan. 23, 2002) |
| Community & Jr. College Section |
$909.01
|
$1,387.00
|
$1,719.90
|
$576.11
|
| Children's Services Section |
$8,082.31
|
$2,616.00
|
$3,025.60
|
$7,672.71
|
| College & University Libraries Section |
$2,162.06
|
$412.00
|
$827.01
|
$1,747.05
|
| Documents Section |
$1,233.03
|
$1,433.00
|
$1,628.23
|
$1,037.80
|
| Library Administration & Management Section |
$2,205.73
|
$1,254.00
|
$1,480.32
|
$1,979.41
|
| NC Association of School Librarians |
$(13,274.35)
|
$373.00
|
$12,635.09
|
$-258.91
|
| NC Library Paraprofessionals Association |
$2,559.80
|
$2,149.00
|
$1,427.04
|
$3,281.76
|
| New Members Round Table |
$2,842.16
|
$544.00
|
$1,707.77
|
$1,678.39
|
| Public Libraries Section |
$5,821.31
|
$4,512.00
|
$5,864.81
|
$4,468.56
|
| Reference & Adult Services Section |
$2,929.55
|
$472.00
|
$50.66
|
$3,350.89
|
| Round table on Ethnic and Minority COncerns |
$649.75
|
$1,936.00
|
$0
|
$2,585.75
|
| Resources & Technical Services Section |
$2,261.03
|
$335.50
|
$2,185.75
|
$410.78
|
| Round Table on the Status of Women in Librarianship |
$1,785.26
|
$160.00
|
$931.95
|
$1,013.31
|
| Special Collections Section |
$1,225.23
|
$152.00
|
$52.00
|
$1,353.23
|
| Technology 'N' Trends |
$4,552.26
|
$3,262.00
|
$1,902.01
|
$5,912.25
|
| Trustees |
$3,236.10
|
$308.00
|
$1,951.46
|
$1,592.64
|
| H.W.Wilson Award |
$1,896.30
|
$1,896.30
|
||
| ================================================ | ||||
| TOTAL in CD | $ 77,781.23 | $75,000.00 | ||