The World Science Fiction Society

Minutes of the Business Meeting at Bucconeer
Thursday 6th August 1998 to Saturday 8th August 1998
APPENDIX T - LoneStarCon II Financial Report

Return to 1998 Business Meeting Minutes

LSCII SUMMARY OF INCOME AND EXPENSES AS OF 6/30/98

Income

Interest$17,500.00
Memberships$489,000.00
Space Rental (Dealers/Booth)$45,300.00
Sales/Royalties$6,250.00
Publications - Ads$15,250.00
Artist/Show$131,850.00
Donations$12,360.00
Pass-Along Funds$37,029.25
TOTAL$754,539.25

Expenses

Admin
(office, telephone, postage,copies computers)
$128,873.00
Chair
(WSFS, Registration, site mtgs., misc)
$19,500.00
Events
(Hugos, Masq, Tech)
$13,150.00
Exhibits
(Art Show, Dealers, exhibit area)
$18,780.00
Facilities
(Hotel, Con Ctr, Insurance)
$94,065.00
Programming
(includes GOH exp)
$8,425.00
Services
(babysitting, handicapped, misc)
$18,775.00
Art Show Payments to Artists$103,000.00
Reimburse Program
Participants/Volunteers
$82,000.00
Publications
(Program Book, PR's, daily zine)
$65,135.00
Tech
(includes video production)
$78,035.00
TOTAL$629,738.00

SURPLUS AS OF 6/30/98 $124,801.25

Please note these are not the final figures for LSCII, several large checks were written in the month of July, 1998, some invoices for LSCII have not yet been received. Also, additional income is still outstanding. A final report will be submitted to Aussiecon 1999

 


Return to 1998 Business Meeting Minutes

Pat McMurray pat@cooky.demon.co.uk
Last Update: January 1999