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2 Women's Bar Association Board Meetings, 2004-2005 1 (2004-2005)

handle is hein.peggy/wbabmtg0002 and id is 1 raw text is: -1l:39 AM 06/21/05 Accrual Basis Income 4100 - Dues Revenue 4101 - Renewal Dues 4102 - New Member Dues Total 4100 - Dues Revenue 4400 - Forums Revenue 4410 * Business/Tax Forum 4413 - Career Development Forum 4415 - Communications Law Forum 4417 - Diversity Forum 4425 - Health Law Forum 4427 - Intellectual Property Law Forum 4430 - International Law Forum 4440 - Litigation Forum 4442 - Non-Profit Practice 4460 - Forums General 4400 - Forums Revenue - Other Total 4400- Forums Revenue 4600 - Showcase 4610 - Annual Dinner 4615 - Corporate Counsel Reception 4650 - Women Partners Dinner 4660- Fall Kick-Off 4665 - Golf Classic 4680 - Presidential Appt Panel 4685 - Hot Topics Total 4600 - Showcase 4700 - Dividend Income 4710 - Paine Webber - Dividend Income 4715 - PW Cashfund - Dividend Income 4750- Unrealized Gain/Loss 4700 - Dividend Income - Other Total 4700- Dividend Income 4800 - Other Revenue 4810 - Foundation Support 4812 - WBAF Administrative 4840 - Sponsorship 4850 - Gain/Loss Sale of Asset Total 4800 - Other Revenue Total Income Expense 5100 - Administrative Expense 5110. Payroll 5120 * Wages - Executive Dir. 5121 - Salary Total 5120 * Wages - Executive Dir. 5125 - Wages - Support 5126 - Salary Total 5125 - Wages - Support 5130 - Employee Taxes 5131 - FICA Employer 5132. FUTA 5133 - SUTA Total 5130 - Employee Taxes 70,044.32 25,432.92 95,477.24 110.00 1,310.00 418.00 325.00 200.00 3,517.74 934.00 185.00 170.00 72.00 1,630.00 8,871.74 43,756.88 1,365.00 23,375.00 7,610.00 21,270.00 3,690.00 675.00 101,741.88 80.90 6.70 -1,981.81 67.00 -1,827.21 27,000.00 18,660.11 5,000.00 196.58 50,856.69 255,120.34 64,989.57 64,989.57 34,311.70 34,311.70 7,596.52 169.14 434.34 8,200.00 Women's Bar Association of DC Revenue and Expenses June 2004 through May 2005 Jun '04 - May 05 Page 1 4t ,W