440-515 Chilicity Misc Expense 267.89 25.20 242.69 963.06% 440-525 TICC Winner's Travel 5,000.00 3,389.83 1,610.17 47.50% Total 440-000 $ $ $ Chilicity Expenses 5,267.89 3,597.52 1,670.37 46.43% 450-000 CASI Director Expenses 0.00 450-559 Total President's Expense 195.89 -195.89 -100.00% 450-555 President Postage Expense 14.95 14.95 450-557 President Miscellaneous Expense 303.99 303.99 Total 450-559 Total President's $ $ $ Expense 318.94 195.89 123.05 62.82% 450-569 Total Secretary's Expenses 0.00 450-567 Secretary Miscellaneous Expense 54.11 -54.11 -100.00% Total 450-569 Total Secretary's $ $ -$ Expenses 0.00 54.11 54.11 -100.00% 450-579 Total 0.00 Treasurer Expenses 450-575 Treasurer Postage Expense 144.30 154.65 -10.35 -6.69% 450-577 Treasurer Miscellaneous Expense 530.65 864.16 -333.51 -38.59% Total 450-579 Total Treasurer $ $ -$ Expenses 674.95 1,018.81 343.86 -33.75% 450-589 Total Executive Director Exp 0.00 450-585 Exec Dir Postage Expense 97.28 -97.28 -100.00% 450-587 Exec Dir Miscellaneous Expense 19.00 288.00 -269.00 -93.40% Total 450-589 Total Executive $ $ -$ Director Exp 19.00 385.28 366.28 -95.07%
440-515 Chilicity Misc Expense 267.89 25.20 242.69 963.06% 440-525 TICC Winner's Travel 5,000.00 3,389.83 1,610.17 47.50% Total 440-000 Chilicity Expenses $ 5,267.89 $ 3,597.52 $ 1,670.37 46.43% 450-000 CASI Director Expenses 0.00 450-559 Total President's Expense 195.89 -195.89 -100.00% 450-555 President Postage Expense 14.95 14.95 450-557 President Miscellaneous Expense 303.99 303.99 Total 450-559 Total President's Expense $ 318.94 $ 195.89 $ 123.05 62.82% 450-569 Total Secretary's Expenses 0.00 450-567 Secretary Miscellaneous Expense 54.11 -54.11 -100.00% Total 450-569 Total Secretary's Expenses $ 0.00 $ 54.11 -$ 54.11 -100.00% 450-579 Total Treasurer Expenses 0.00 450-575 Treasurer Postage Expense 144.30 154.65 -10.35 -6.69% 450-577 Treasurer Miscellaneous Expense 530.65 864.16 -333.51 -38.59% Total 450-579 Total Treasurer Expenses $ 674.95 $ 1,018.81 -$ 343.86 -33.75% 450-589 Total Executive Director Exp 0.00 450-585 Exec Dir Postage Expense 97.28 -97.28 -100.00% 450-587 Exec Dir Miscellaneous Expense 19.00 288.00 -269.00 -93.40% Total 450-589 Total Executive Director Exp $ 19.00 $ 385.28 -$ 366.28 -95.07%
january_22_2017_board_meeting.docx