Return to 1998 Business Meeting Minutes
| 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 |
| 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