ANNUAL REPORT AND REVISED BY-LAWS 
871 
REPORT OF THE TREASURER 
Statements of Revenues and Expenses for the Year Ending 31 December 2010 
2010 2010 2011 
12 Months Actual Annual Budget Annual Budget 
Revenues 
Contributions 
Student Travel Research Fund 
Van Tyne Library Book Fund 
Sales - back issues 
Sales - books - Van Tyne Library 
Subscriptions 
Page charges 
Royalties 
BioOne Electronic Licensing 
Mailing list rental income 
Memberships 
Other income 
Total revenues from operations 
Expenses 
Journal publication costs: 
Editorial honorarium 
Editor travel 
Editor supplies/Mailings 
Editorial assistance 
Office start up costs 
Copyright expense 
Printing - Journal 
Artwork 
Printing color plates 
Operating expenses: 
Postage & mailing - back issues 
Storage - back issues 
Van Tyne Library - expenses 
OSNA management services 
Credit card fees 
Travel expenses - OSNA rep 
Travel expenses - general and Treasurer 
Travel expenscs-Omith Council 
Meeting expenses 
Membership expenses 
Accounting fees 
Tax preparation fees 
Insurance - D&O 
Office supplies 
Postage - general 
Other expenses 
filing fees 
Discretionary expenses 
Awards: 
Student banquet 
Membership awards 
Hall/Mayfield 
Stewart 
$ 630 $ 
704 
149 
382 
30 
10,010 
27,500 
16,521 
25,577 
374 
48,160 
300 
$ 130,337 $ 
$ 6,000 $ 
1,113 
2,887 
21,811 
87,740 
500 
3,504 
$ 123,555 $ 
$ 482 
774 
1,525 
10,937 
4.011 
652 
174 
(2,569) 
4,076 
1,525 
240 
10 
620 
$ 22,457 S 
1.000 
3,500 
1,800 
$ 
1,800 
500 
500 
110 
110 
200 
200 
750 
750 
12,000 
12,000 
34.000 
36,000 
1,000 
3,000 
22.500 
22,500 
270 
270 
26,000 
37,000 
99,130 
$ 
114,130 
6,000 
$ 
10,000 
1,350 
1,350 
2,620 
3,000 
18,500 
21,500 
90,000 
90,000 
750 
750 
3,500 
3,500 
122,720 
$ 
130,100 
240 
240 
1,200 
1,200 
16,000 
16.000 
2,100 
3,800 
500 
500 
1,000 
1,000 
250 
250 
3,000 
3,000 
2,000 
2,000 
4,000 
4.000 
1,475 
1,600 
305 
305 
200 
200 
100 
100 
10 
10 
3.000 
3,000 
35,380 
$ 
37,205 
1.200 
$ 
1,200 
600 
600 
1,000 
1,000 
4,000 
4,000 
