Treasurer's Report
AA UP BEAT
AAUP Office: 301 McDowell Hall Hours: Monday-Friday 9am-1pm
Phone: 302.831.2292 E-Mail: aaup-mail@udel.edu
Fax: 302.831.4119
The following were the un-audited cash receipts and disbursements for the University of Delaware Chapter of the AAUP for the year ending December 31, 2004.
BEGINNING CASH BALANCE: $ 302,859
RECEIPTS:
Dues Income $ 129,947
Interest/Investment Income $ 10,262
Total Receipts $ 140,209
DISBURSEMENTS:
Dues Paid to National AAUP $ 62,744
Office Staff $ 22,550
Legal and Accounting $ 2,953
Postage and Supplies $ 74
Consulting $ 179
Newsletter (outside editorial) $ 9,150
Newsletter (printing) $ 6,513
Dues & Subscriptions $ 83
Meetings $ 1,879
Printing (non-Newsletter) $ 437
Bank Charges $ 340
Insurance $ 4,497
Release Time $ 0
Office Supplies/Expenses $ 2,454
Repairs & Maintenance $ 0
Donations $ 1,500
Seminars $ 200
Student Awards $ 4,000
Miscellaneous $ (1,640)
Total Disbursements $ 117,913
ENDING CASH BALANCE: $ 345,038
Net gain (loss) $ 42,179
Anyone wishing to have more information, please call the AAUP Office at 831-2292
Sheldon D. Pollack, Treasurer
________________________________________________________________________ American Association of University Professors
University of Delaware Chapter