Council on East Asian Libraries Financial Report 2005 |
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Table 1: CEAL 200/2005 financial chart |
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Debit |
Credit |
Sub-account |
Sub-Account |
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KOR |
CCM |
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Opening Balance (01/01/2004) |
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$13,498.11 |
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JEAL Subscriptions |
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$13,780.00 |
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JEAL Printing (#129-130) |
$6,156.18 |
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Postage/Supplies |
$1,770.68 |
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2004 Annual Meeting Expenses |
$1,385.00 |
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CEAL Workshop Registration |
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$4,205.00 |
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CEAL Workshop Expense (partial) |
$2,300.00 |
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Others* |
$90.00 |
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Interest Earned |
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$687.83 |
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Transaction Total |
$11,701.86 |
$18,672.83 |
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Current Balance (02/25/2005) |
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$20,469.08 |
$1,169.78 |
$58.09 |
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* Two subscription renewal checks bounced |
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Table 2: CEAL financial balance comparison |
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2000/2001 |
2001/2002 |
2002/2003 |
2003/2004 |
2004/2005 |
Ending Balance (Feb./Mar.) |
$11,905.92 |
$11,755.74 |
$13,515.68 |
$16,056.99 |
$20,469.08 |
Change from previous year |
N/A |
-$150.18 |
$1,759.94 |
$2,541.31 |
$6,953.40 |
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