6:44 PMInternational Costumers Guild
     01/05/08Surplus & Loss Budget vs. Actual
     Accrual BasisJanuary through December 2007

                                                     Jan - Dec 07         Budget          $ Over Budget

        Income
           4000 · Earned Revenues
             4010 · Advertising Revenues                   185.00            260.00              -75.00
             4020 · Membership Dues
                4021 · General Funds Dues              1,816.00          1,652.00            164.00
                4025 · Archive Funds Dues                 98.00
             Total 4020 · Membership Dues                1,914.00          1,652.00              262.00

             4070 · Interest                                 6.58
           Total 4000 · Earned Revenues                    2,105.58          1,912.00               193.58

           4510 · Contributed Support
             4511 · Archives                               934.00          1,040.00             -106.00
             4515 · General Funds                           60.37             12.00               48.37
           Total 4510 · Contributed Support                  994.37          1,052.00               -57.63

        Total Income                                       3,099.95          2,964.00               135.95

        Expense
           5000 · Business Expenses
             5010 · Archives                                 0.00            600.00             -600.00
             5020 · Awards                                  52.00             52.00                0.00
             5040 · Bank Fees                                8.50              0.00                8.50
             5070 · Web Site                                89.92             89.88                0.04
           Total 5000 · Business Expenses                    150.42            741.88              -591.46

           5100 · Miscellaneous Expenses                     900.00            900.00                 0.00
           5200 · Other Expenses
             5210 · Printing and Reproduction              918.46            868.00               50.46
             5220 · Postage and Delivery                   295.24            507.00             -211.76
             5230 · Supplies                                35.65             70.00              -34.35
             5250 · Licenses and Permits                   335.00            335.00                0.00
           Total 5200 · Other Expenses                     1,584.35          1,780.00              -195.65

        Total Expense                                      2,634.77          3,421.88              -787.11

     Net Income                                              465.18           -457.88               923.06



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