Wisconsin Section of the MAA
Treasurer's Report
September 21, 2007

Checking Account Balance, 3/31/07:  $8,532.40

General Funds Balance, 3/31/07: $7,856.58

  Beginning Balance  

$7,856.58

4/4/2007 Spring Meeting Receipts $824.00 $8,680.58
4/13/2007 Spring Meeting Receipts $1,429.00 $10,109.58
4/21/2007 J. Sriskandarajah, meeting expenses ($10.55) $10,099.03
4/21/2007 M. Ahmadi, program duplication ($203.65) $9,895.38
4/23/2007 M. Snavely, teaching award frame ($13.36) $9,882.02
4/23/2007 Student Workers ($78.00) $9,804.02
4/23/2007 M. Snavely, room fee reimbursement ($25.00) $9,779.02
4/25/2007 Spring Meeting Receipts $1,190.00 $10,969.02
4/26/2007 Gail Burrill, honorarium ($400.00) $10,569.02
4/26/2007 Michael Bleicher, honorarium ($150.00) $10,419.02
4/26/2007 Donald Crowe, honorarium ($150.00) $10,269.02
5/1/2007 Sodexho, refreshments ($92.05) $10,176.97
5/8/2007 UW-Eau Claire, labor charge, rooms ($152.00) $10,024.97
5/17/2007 Timothy Black, Math Contest Winner ($300.00) $9,724.97
5/17/2007 Iris Xu, Math Contest Winner ($300.00) $9,424.97
5/31/2007 Sodexho, banquet and refreshments ($2,458.05) $6,966.92
7/17/2007 MAA (Cash book sales) ($54.50) $6,912.42
7/17/2007 Jim Marty, Cash book sales $54.50 $6,966.92
7/17/2007 Annual Dues Rebate (subvention) $800.00 $7,766.92
9/11/2007 MAA (Book sale proceeds) $47.62
$7,814.54
  Ending Balance   $7,814.54

NExT funds balance, 3/31/07 and 9/21/07: $675.82.

  Beginning and ending balance   $675.82

Checking Account Ending Balance, 9/21/07:  $7,814.54+$675.82 = $8,490.36

Combined September balances since 2002:

2002 2003 2004 2005 2006
$7106.11 $7064.40 $6696.57 $7447.96 $8,348.48

The Wisconsin Section Sales Tax Exempt Number is ES 24073.

Respectfully Submitted,

Mark R. Snavely
Secretary/Treasurer