ANNUAL REPORT 
843 
REPORT OF THE TREASURER 
Statements of Revenues and Expenses lor the Year Ending 31 Deccmbei 2011 _ 
2011 2011 2012 
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 Libr. 
Subscriptions 
Page charges 
Royalties 
BioOne Electronic Licensing 
Mailing list rental income 
Memberships 
Meeting income, net 
Other income 
Total revenues front 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 issue $ 
Storage back issues 
Van Tyne Library - expenses 
OSNA management services 
Credit card fees 
Travel expenses-OSNA rep 
Travel expenses - general and Treasurer 
Travel expenses-Omilh 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 
558 
$ 
1,800 
S 
1,000 
914 
500 
500 
306 
110 
110 
146 
200 
200 
337 
750 
100 
8,786 
12.000 
10.000 
33,444 
36,000 
30.000 
8.786 
3,000 
17.000 
35,958 
22.5(H) 
26.000 
473 
270 
300 
42.648 
37,000 
40.000 
8.804 
574 
141,734 
$ 
114,130 
$ 
125.210 
10,000 
10.000 
15,000 
1,034 
1.350 
1,350 
3.223 
3,000 
3,000 
21.852 
21.500 
23,000 
30,000 
92,021 
90,000 
90,000 
250 
750 
750 
3,426 
3,500 
3,600 
131.806 
$ 
130,100 
$ 
166.700 
124 
S 
500 
326 
240 
750 
812 
1.200 
1,600 
18,260 
16.000 
15,000 
2,835 
3,800 
4,100 
500 
500 
1,175 
1,000 
6,500 
250 
250 
10,000 
3.000 
5,000 
2.000 
2,000 
4,535 
4,000 
4,500 
1.000 
1,554 
1.600 
1,600 
320 
305 
305 
200 
200 
380 
100 
100 
10 
10 
10 
3.000 
3,000 
40,331 
S 
37,205 
s 
46,915 
s 
1.200 
s 
1,200 
600 
600 
1.000 
1.0(H) 
1,000 
