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February 2006 Women's Bar Association Board of Directors Meeting Minutes, 2006 1 (February 2006)

handle is hein.peggy/wbabdcm0002 and id is 1 raw text is: Women's Bar Association of DC Revenue and Expense June 1, 2005 through February 21, 2006 Jun 1, '05 - Feb 21, 06 Income 4100 - Dues Revenue 4101 - Renewal Dues 4102 * New Member Dues Total 4100 - Dues Revenue 4400 - Forums Revenue 4410 - Business/Tax Forum 4413 - Career Development Forum 4415 - Communications Law Forum 4417 - Diversity Forum 4425 - Health Law Forum 4426 - Immigration Forum 4427 - Intellectual Property Law Forum 4430 - International Law Forum 4440 - Litigation Forum 4442 - Non-Profit Practice 4455 - Working Parents Forum 4460 - Forums General 4400 - Forums Revenue - Other Total 4400 - Forums Revenue 4500 - Publications Income 4530 - Newsletter Advertising Total 4500- Publications Income 4600 - Showcase 4615 - Corporate Counsel Reception 4637 - Initiative 4650 - Women Partners Dinner 4660 - Fall Kick-Off 4665 - Golf Classic 4680 - Presidential Appt Panel 4685 - Hot Topics Total 4600 - Showcase 4700 - Dividend Income 4710 - Paine Webber - Dividend Income 4715 - PW Cashfund - Dividend Income 4750- Unrealized Gain/Loss 4760 - Interest Income Total 4700- Dividend Income 4800 - Other Revenue 4810 - Foundation Support (Grants) 4812 - WBAF Administrative 4840 - Sponsorship Total 4800 - Other Revenue 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 59,718.34 23,495.00 83,213.34 464.22 545.00 4,733.00 120.00 818.00 214.00 828.00 534.00 785.00 0.00 874.00 -20.00 0.00 9,895.22 175.00 175.00 0.00 194,230.00 0.00 31,085.00 25,390.00 -45.00 0.00 250,660.00 0. 0. -443. 1,646. 23,500. 8,672. 6,000. 3 48,958.37 48,958.37 27,216.72 . 27,216.72 00 00 41 03 1 Jun 1, '04 - Feb 21, 05 67,635.73 22,716.17 90,351.90 75.00 1,307.00 390.00 0.00 200.00 0.00 3,005.00 978.00 195.00 170.00 0.00 72.00 1,630.00 8,022.00 0.00 0.00 1,510.00 0.00 23,250.00 7,610.00 21,270.00 3,690.00 70.00 57,400.00 147.90 6.70 -2,131.10 1,894.30 -82.20 ,202.62 00 27,000.00 81 - 7,135.64 00 5,000.00 38,172.81 39,135.64 83,318.99 194,827.34 44,572.88 44,572.88 21,395.00 21,395.00 Page 1 3:21 PM 02/21 /03 Accrual Basis

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