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2006 July Women's Bar Association Administrative Records, 2006 1 (2006)

handle is hein.peggy/wbaadrc0002 and id is 1 raw text is: 2:00 PM 07/25/06, Accruidl Basis Jun 1 - Jul 25, 06 Jun 1 - Jul 25, 05 Income 4100 - Dues Revenue 4101 - Renewal Dues 4102 - New Member Dues Total 4100 . Dues Revenue 4400 - Forums Revenue 4410 * Business/Tax Forum 4415 - Communications Law Forum 4417 - Diversity Forum 4425 - Health Law Forum 4426- Immigration Forum 4430 - International Law Forum 4455 - Working Parents Forum Total 4400- Forums Revenue 4500 - Publications Income 4530 - Newsletter Advertising Total 4500 - Publications Income 4600 * Showcase 4637 - Initiative 4665 - Golf Classic Total 4600 - Showcase 4700 - Dividend Income 4750 * Unrealized Gain/Loss 4760 - Interest Income Total 4700 - Dividend Income Total Income Expense 5100 - Administrative Expense 5110 - Payroll 5120 - Wages - Executive Dir. 5121 - Salary Total 5120 - Wages - Executive Dir. 5125 * Wages - Support 5126 - Salary Total 5125 - Wages - Support 5130 * Employee Taxes 5131 - FICA Employer 5132. FUTA 5133 - SUTA Total 5130 - Employee Taxes 5140 - Employee Benefits 5142 - Staff Health Insurance 5143 - Staff Parking Total 5140 * Employee Benefits 5160 - Intern Stipends 5190 - Payroll Processing Fees Total 5110 - Payroll Total 5100 - Administrative Expense 2,298.34 4,535.00 6,833.34 110.00 68.00 120.00 0.00 214.00 364.00 0.00 876.00 175.00 175.00 22,497.50 6,990.00 29,487.50 0.00 4.99 0.00 373.00 0.00 0.00 25.00 402.99 0.00 0.00 650.00 2,779.00 * 3,429.00 0.00 0.00 0.00 33,319.49 6,250.00 6,250.00 0.00 478.12 0.00 0.00 393.00 495.00 0.00 8,750.01 8,750.01 5,000.01 5,000.01 1,051.86 0.00 0.00 1,051.86 478.12 888.00 47.00 105.51 7,768.63 1,014.00 230.00 - 1,244.00 0.00 215.74 16,261.62 7,768.63 Women's Bar Association of DC Revenue and Expense Report June 1 through July 25, 2006 0.00 0.00 0.00 -128.41 207.73 79.32 7,963.66 16,261.62 Page 1

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