By C. Todd White, Secretary/Treasurer

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Balance Forward: $8,906.85

Total Expenses: $3,177.06

Category	Budgeted	Actual
Travel and Related Expenses	$600	$400
Contributions (Minority Scholarship Fund)	$350	$350
Postage	$350	$243.70
Meeting Food and Space	$750	$317.67
SOLGAN editing/layout	$300	$300
SOLGAN printing	$800	$865.81
Outside Office Expenses	$0	$6.45
Development and Promotion	$700	$65.48
Awards/Honors	$0	$575
Section website	$0	$52.95
Totals	$3,850	$3,177.06

Total Income: $2,929.48

• Membership Dues Earned: $2,929.48
  [Regular: $2,206.89 • Student: $811.37]
• Mailing List Rental: $0

Members: [beginning of year/end of year]

• Regular: 151 / 142
• Student: 101 / 84
• Total: 252 / 226

End of Year Fund Balance: $8659.27

Change of Net Assets: -$247.58

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Kenneth Payne Prize Fund, 2003

Fund balance at beginning of year: $4,503.13
Fund balance at end of year: $7,392.54
Payne Prize paid: $300.00
Total Contributions: $2,706
Fund balance increase: $2,889.41

Interest Earned in 2003: $183.41

To contribute to the Kenneth Payne Prize Fund and support LGBT scholarship in anthropology, contact SOLGA Treasurer C. Todd White. Contributions must be made through the American Anthropological Association and are thereby tax deductible as allowed by law.

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