| Item | 2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
1996 |
1995 |
| Annual Mtg | 1091.16 |
1532.93 |
1516.86 |
556.62 |
873.04 |
619.75 |
00.00 |
306.32 |
| Bank Charges | 12.96 |
34.55 |
77.08 |
107.57 |
191.78 |
243.52 |
266.28 |
225.32 |
| Contribution | 52,400.00 |
33,300.00 |
4050.00 |
5200.00 |
6150.00 |
4050.00 |
2500.00 |
5306.32 |
| AMIA Dues | 450.00 |
375.00 |
375.00 |
365.00 |
365.00 |
397.00 |
380.00 |
439.00 |
| Consult | 30,000.00 |
30,000.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
| Hardware | 1038.75 |
00.00 |
391.50 |
00.00 |
00.00 |
400.00 |
1770.30 |
5141.77 |
| Legal fees | 00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
| Library | 00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
| Maintenance | 00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
00.00 |
| Office Eqpt | 00.00 |
00.00 |
00.00 |
34.32 |
193.03 |
00.00 |
00.00 |
30.03 |
| Software | 990.43 |
00.00 |
229.90 |
22.00 |
00.00 |
109.40 |
00.00 |
399.00 |
| Telephone/ISP | 1138.60 |
1081.42 |
1174.99 |
763.19 |
1021.33 |
902.81 |
681.81 |
499.77 |
| Total Outflows | 34,729.90 |
33,023.90 |
3765.33 |
1848.70 |
2644.18 |
2672.48 |
3098.39 |
7041.14 |
| Total Inflows | 52,400.00 |
33,300.00 |
4050.00 |
5200.00 |
6150.00 |
4050.00 |
2500.00 |
5306.32 |
| Balance (EOY) | 31,543.64 |
13,365.54 |
13,019.44 |
12,804.77 |
9453.47 |
4350.65 |
2375.77 |
3453.34 |
| OTA |
| David Greenblatt |
| Henry Mankin |
| Rich Ghilllani |
| Edward Yang |
| Daniel Willett |
| Bruce Meinhard |
| Marc Swiontkowski |
| Sybil & Sol Frankel |
| Robert Day |