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TRADITIONALLY BLACK COLLEGES AND UNIVERSITIES (Special Interest Group of the Association for Institutional Research)Financial Statement May 21, 2004 through October 15, 2004 Balance Brought Forward (5/21/2004) $3,442.16
Receipts: Dues Collected (15 Renewals, 5 New Members) $ 210.00 AIR External Relations Contribution to TBCU 30th Anniversary Celebration $ 500.00 Dr. Charles I. Brown Memorial Fund Contributions $ 600.00 Larry Jones - $100.00 Linda Pratt - $75.00 Bruce Mallette - $250.00 Gita Pitter $25.00 AIR (Memorial Funds Collected) - $150.00
Total Receipts (+) $1,310.00
Disbursements: Check #104 Alice Simpkins for TBCU Research Journal Publication $360.32 Check #105 Dorothy Cheagle for Certificates and Program Booklets $279.40 Check #106 Dan Cook Associates for 30th Anniversary Souvenir Buttons $133.90
Total Disbursements (-) $773.62 Ending Balance (10/15/2004) $3,978.54 Respectfully Submitted by: ______________________________ TBCU Secretary/Treasurer (assisted by Cathy Tanner)
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