_______ Chapter, Beta Alpha Psi

Statement of Activities

Year Ended April 30, 20__

 

REVENUE:	Unrestricted	Temporarily Restricted	Permanently Restricted	Total Budget
Contributions	3,050	1,150	4,000	8,200
Fundraising Activities	620	450		1,070
Contributed Services:
Faculty Advisor	8,000			8,000
Audit	1,000			1,000
Dues and Initiation Fees	4,230			4,230
Initiation Dinners	3,740			3,740
Regional Meeting Reimbursements	4,990			4,990
Professional Programs	1,850			1,850
Scholarship		1,000		1,000
Chapter Activities	2,760			2,760
Interest Income	340			340
Net Assets released from restrictions:
Satisfaction of annual meeting restrictions	800	(800)		0
Satisfaction of scholarship restrictions	1,450	(1,450)		0
Satisfaction of equipment requirements	500	(500)		0
TOTAL REVENUE	33,330	(150)	4,000	37,180
EXPENSES:
Program:
Regional Meeting	6,880			6,880
Annual Meeting	3,470			3,470
Initiation Dinners	7,520			7,520
Chapter Activities	7,210			7,210
Scholarships	1,500			1,500
Total Program Expenses	26,580			26,580
Supportive:
General and Administrative	6,650			6,650
Fundraising Activities	110			110
Total Supportive Expenses	6,760			6,760
TOTAL EXPENSES	33,340			33,340
Change in Net Assets	(10)	(150)	4,000	3,840
Net Assets at Beginning of Year	7,980	2,300	2,000	12,280
Net Assets at Year End	7,970	2,150	6,000	16,120