UNA-USA Sarasota-Manatee Chapter


Annual Report

(June 1997- May 1998)

Finance

Fund raising

The Administration Committee, chaired by Walter Low, and ably assisted by Treasurer Janine Willem, as well as board member volunteers, has concentrated primarily on one major fund- raising activity, to provide the Chapter with necessary funds to finance its current and new projects. To this end, a committee was created to present a chamber music concert at the Unity Church on March 3, 1998. We were able to secure the services of a piano trio, named the Firenze Trio, whose members reside and perform in three European countries . The committee was able to sell enough tickets to fill a large part of the Church Sanctuary and presented a first class musical event, resulting in a net profit of $3,400 for the Chapter. Other committee activities included raffles held at our monthly luncheons.

Financial report

The records on the Income and Expenses were kept by Treasurer Janine Willem. The financial situation of the Chapter, during the period from June 1, 1997 to April 30, 1998, are given below

	

Balance (June 1, 1997).................................$3373.23

Income to date April 30, 1998
      Membership dues (local)...........................1380
      Membership dues (national).........................987
      Contributions......................................425
      Luncheons.........................................8289.50
      Fund raising......................................5526
      Reimbursement Bank Charges..........................30
      Tribute fund.......................................810
      Cancellation Checks............................. 70.30
      Tree Project.......................................150
      Contribution to UNA national Program..............300
                        Sub Total (Income)...............17967.80
                         
                         Total (Income +balance).......21341.03

Expenses to date April 30, 1998
      Dues to National..................................945.50
      Contribution to UNA National Program...............300
      Printing..........................................1585
      P.O. Box........................................... 58
      P.O. Box Bulk Mail and Permit....................  470
     Answering service..................................100
      Office.............................................515
      Luncheons.........................................7141.03
      Social events.......................................19.69
      Fund raising.....................................2410.28
      Speakers.........................................534.97
      Publication.......................................50
      Education material...............................382.47
      Convention.......................................140
      Reimbursement luncheons...........................42
      Bank charges......................................30
      Tree project.....................................225
      Tribute...........................................50
      Miscellaneous.....................................37.45
         Total expenses...............................15037.47

         Balance (April 30, 1998)....................6303.56            
                                                                                                           
                                               
                                                         
                                                       
                                                                                                                       
                                                           
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