| Branch 709 Profit and Loss statement: January through December 2006 | ||||||
| Income | ||||||
| Dues income | $99,019.83 | |||||
| Reimbursement income | $ 1,096.60 | |||||
| Health Benefit plan income | $ 624.00 | |||||
| Interest income | $ 510.47 | |||||
| Other income | $ 469.38 | |||||
| Total income | $101,720.28 | |||||
| Expenses | ||||||
| Payroll | $52,249.63 | |||||
| Office rent | $ 7,162.00 | |||||
| National convention | $18,043.58 | |||||
| AFL-CIO convention | $ 660.10 | |||||
| COPE convention | $ 1,257.06 | |||||
| Classes and trainings | $ 6,283.12 | |||||
| Insurance | $ 715.00 | |||||
| Union meetings | $ 2,672.22 | |||||
| Newsletter and website | $ 1,874.07 | |||||
| Office supplies etc | $ 2,650.56 | |||||
| Dues | $ 2,139.00 | |||||
| Prizes, flowers and gifts | $ 3,888.83 | |||||
| Telephone | $ 1,024.84 | |||||
| Sponsorship | $ 1,110.00 | |||||
| Uncategorized | $ 5,437.25 | |||||
| Total expenses | $107,167.26 | |||||
| Net Income (loss) | $ (5,446.98) | |||||