Los Alamos Atom Mashers / Hill Hoppers Treasury Info From 1989 to the end of 1992 Income: Membership dues: Name Paid thru Total paid ------------------------------------- John Aidun 1 Jan 93 6.00 Larry Auer 1 Jan 92 10.00 John Buksa 1 Jan 93 20.00 Greg Buntain 1 Jan 93 12.00 George Carlson 1 Jan 93 10.00 Paul Dotson 1 Jan 93 7.00 Jordy Dralle 1 Jun 93 6.00 Randy Erickson 1 Jan 93 22.00 Tom Farish 1 Jan 92 10.00 The Flickers 1 Jan 93 22.00 Jack Foley 1 Jan 93 9.00 Harold Gee 1 Jan 93 8.25 Rob Griffith 1 Jan 93 13.33 Mike & Mary Hall 1 Jan 93 22.00 Tom Hornsby 1 Jan 93 7.00 Georg Kettmann 1 Jan 92 10.00 Scott Kinkead 1 Jan 93 10.00 Thomas Kwan 1 Jan 93 22.00 Roy Merryman 1 Jan 93 9.00 Charles Miller 1 Jan 93 22.00 Scott Mills 1 Jun 93 12.00 Jim Morel 1 Jan 93 22.00 Ron Nelson 1 Jan 93 22.00 Brent Newman 1 Jan 93 7.00 Gordon Olson 1 Jan 93 22.00 Laure Pomianowski 1 Jan 93 13.35 Dennis Powell 1 Jan 93 22.00 Geoff Reeves 1 Jan 93 22.00 Doug Roberts 1 Jan 93 20.00 Tom Rush 1 Jan 93 13.00 Brook Sandford 1 Jan 93 8.00 Larry Sitney 1 Jan 93 4.00 Ken Spicochi 1 Jan 93 13.00 Ray Tell 1 Jan 93 3.00 David Tubbs 1 Jan 93 22.00 Daniel Varley 1 Jan 93 7.00 Bob Weiss 1 Jan 93 16.67 Clive Whittaker 1 Jan 93 22.00 John Wolff 1 Sep 93 10.00 Don Wolkerstorfer 1 Jan 93 22.00 ------------------------------------- 560.60 Advertising: ------------------------------------- Gordon Olson 1 Dec 92 5.00 ------------------------------------- 5.00 Expenses: Postage Expenses: Volume, Issue Date Amount Total Copies Members Samples Orgs. Postage ------------------------------------- I, 1 5.25 21 16 4 1 0.25 I, 2 5.50 22 16 5 1 0.25 I, 3 5.50 22 16 5 1 0.25 I, 4 5.00 20 17 2 1 0.25 I, 5 5.80 20 18 1 1 0.29 I, 6 5.80 20 18 1 1 0.29 I, 7 6.09 21 18 2 1 0.29 I, 8 6.09 21 18 2 1 0.29 I, 9 7.54 26 20 3 3 0.29 I, 10 6.96 24 20 1 3 0.29 I, 11 7.83 27 20 3 4 0.29 I, 12 7.54 26 20 2 4 0.29 II, 1 8.99 31 20 5 6 0.29 II, 2 9.28 32 22 4 6 0.29 II, 3 13.05 45 24 15 6 0.29 II, 4 9.57 33 23 4 6 0.29 II, 5 10.73 37 25 5 7 0.29 II, 6 17.68 34 24 3 7 0.52 II, 7 10.73 37 26 3 8 0.29 II, 8 10.44 36 28 0 8 0.29 II, 9 13.92 48 31 9 8 0.29 II, 10 14.21 49 31 10 8 0.29 II, 11 14.50 50 31 11 8 0.29 II, 12 12 Sep 92 23.92 46 33 3 10 0.52 ------------------------------------- 231.92 Office supplies: Item Date Amount ------------------------------------- Library labels 1 Jun 91 3.00 Mailing labels 1 Sep 92 21.66 ------------------------------------- 24.66 Library acquisitions: Item Date Amount ------------------------------------- Old Zymurgies 1 Feb 92 44.00 AHA books 1 Jul 92 73.15 AHA Book 15 Nov 92 14.85 ------------------------------------- 132.00 COC Winners: Competition Date Amount ------------------------------------- Weiss 1 Aug 91 9.00 Oktoberfest 1 Sep 91 9.00 IPA 1 Jan 92 9.00 Bock 1 Mar 92 9.00 Pilsner 1 May 92 9.00 Weiss 1 Aug 92 9.00 Oktoberfest 1 Sep 92 10.00 Barleywine 1 Dec 92 10.00 ------------------------------------- 74.00 Meeting expenses: Item Date Amount ------------------------------------- BAA beer (March) 1 Mar 92 10.85 BAA beer (April) 1 Apr 92 10.85 BAA beer (May) 1 May 92 10.98 BAA beer (June) 1 Jun 92 10.98 BAA beer (July) 1 Jul 92 10.98 BAA beer (August) 1 Aug 92 10.98 BAA beer (Sept) 1 Sep 92 10.98 Picnic grounds 19 Sep 92 7.50 BAA beer (Oct) 1 Aug 92 10.98 ------------------------------------- 95.08 Summary of expenses Percent --------------------------------------------------- Postage 231.92 41.59% Office supplies 24.66 4.42% Library acquisitions 132.00 23.67% COC Winners 74.00 13.27% Meeting expenses 95.08 17.05% --------------------------------------------------- Total expenses 557.66 100.00% Summary of income ------------------------------------- Membership dues 560.60 Advertising 5.00 ------------------------------------- Total income 565.60 Balance of funds 7.94