SILC Congress 2012 
2011-12, Q Ending, Q Ending, Q Ending, YTD
Budget, 30-Jun, 30-Sep, 30-Dec, Revenue
Registrations, 35405, 0, 1700, 36945, 38645
Advertising, 1000, 0, 0, 0, 0
Vendors, , 750, 0, 0, 0, 0
Sponsorships, 12500, 0, 1300, 1150, 2450
Accommodations, 1000, 0, 4899.85, 0, 4899.85
Raffle (50/50), 200, 0, 0, 0, 0
In-kind, , 1000, 0, 650, 0, 650
Misc., , 0, 0, 0, 0, 0
Interest, , 65, 12.5, 12.5, 12.5, 37.5
Total Revenue (A), 51920, 12.5, 8562.35, 38107.5, 46682.4

Expenses
Contract Cancellation, 0, 2737.5, 0, 0, 2737.5
Room & Meals, 18348, 0, 0, 0, 0
AV, , 3745, 0, 0, 0, 0
Accommodations, 8820, 0, 0, 0, 0
Congress Management, 10500, 0, 1000, 0, 1000
PR/Appreciation, 300, 250, 0, 0, 250
Entertainment, 300, 0, 0, 250, 250
Committee Expense, 100, 0, 0, 0, 0
Speaker Expense, 0, 0, 0, 0, 0
Postage/Shipping, 500, 28.52, 0, 255.5, 284.02
Supplies/Copies, 350, 0, 0, 400.65, 400.65
Web Page, 25, 0, 0, 0, 0
Credit Card Discounts, 300, 0, 0, 195.91, 195.91
Total Expenses (B), 43288, 3016.02, 1000, 1102.06, 5118.08

NET (A-B), 8632, -3003.52, 7562.35, 37005.44, 41564.3

Beginning Balance, 40658, 30-Dec
Total Revenue (A), 46,682.35,
Total Expenses (B), 5,118.08,
Balance to Date, 82,222.27,
Account Balances, 81585, Checking & Savings,
Difference, 637.27,

Open Accounts/Receivable, -1960,
Old Accounts/Receivable, -1210,