Summary of the New Orleans Mensa Society's Finances 01 JANUARY to date June 12, 2005 at 2:52 p.m. ------------------------------------------------------------------------------- Balance Forward from the previous year: 4,162.62 Income - total: 1,215.05 Wire transfers from Mensa National: 973.80 Bank account interest: 3.25 N.O.M. Nights cash takes: 230.00 Non-NOM member "La Plume" subscriptions: 0.00 Book Sale Proceeds: 8.00 Miscellaneous income: 0.00 Total income: 1,215.05 Outgo - total: 1,308.56 "La Plume" printing: 654.71 Postage: 303.40 N.O.M. Night host fees 250.00 Proctor fees: 24.00 Office supplies and stationery: 0.00 Science Fair prizes and fees: 45.30 Bank service charges and check printing fees: 31.15 New Orleans Mensa telephone charges 0.00 Miscellaneous expenses: 0.00 Total outgo: 1,308.56 Bank Account Balance: 4,069.11 "Miscellaneous" income and expenses are explained in the detailed report of account activity posted on the New Orleans Mensa Website." Respectfully submitted, Arnold P. Wilking, Jr., Treasurer