ICLS Treasurer’s Report – 2016 General Assembly, Lexington, KY Publication type: Journal article Journal: Encomia2012 – 2013, n° 36-37. Bulletin bibliographique de la Société internationale de littérature courtoise Pages: 23 to 24 Journal: Encomia Journal article: Previous 8/31 Next Free access Digital Export the notice: Html / Pdf / RIS (Zotero) Article Abstract About this issue 23 ICLS Treasurer’s Report – 2016 General Assembly, Lexington, KY income expense yearly totals 2013 Initial balance (as of July 2013) $12,995.77 National Branches1 $2,000.00 A-R final billing for Encomia 32–33 ($10,761.97) Wire transfer fees ($30.00) Shipping reimbursements2 ($216.53) 2013 totals $14,995.77 ($11,014.50) $3,981.27 A-R account balance3 $2,917.00 2013 balance for both accounts $6,898.27 2014 Initial balance $3,981.27 Transfer of funds from A-R account $2,917.00 National Branches1 $395.00 Check (old payment) 4 $80.00 Wire transfer fees ($9.00) 2014 totals $7,373.27 ($9.00) $7,364.27 2015 Initial balance $7,364.27 National Branches1 $870.00 Tax refund5 $104.75 24 A-R final business expenses ($1,416.98) Wire transfer and service fees ($9.00) 2015 totals $8,339.02 ($1425.98) $6,913.04 2016 (as of July) Initial balance $6,913.04 2016 ICLS Congress support ($500.00) 2016 totals $6,913.04 ($500.00) $6,413.04 Note 1: These sums represent payments for Encomia 32–33 by the British, Hungarian, and Swiss Branches. Note 2: Reimbursement to Jean Blacker for shipping back issues of Encomia that she had stored. Note 3: A-R account: The bank account held by A-R for payments from agencies and institutions. I closed the account when Garnier became our publisher. Note 4: The check was mailed to an earlier treasurer for payment for an old subscription. Note 5: Because of net losses in subsequent years, the IRS refunded the tax payment we had made in 2013, along with $3.24 in interest. (Respectfully submitted by Kristin L. Burr, International Treasurer) Table of contentsShow page marksHide page marksDownload the PDFPrintable version CLIL theme: 4027 -- SCIENCES HUMAINES ET SOCIALES, LETTRES -- Lettres et Sciences du langage -- Lettres -- Etudes littéraires générales et thématiques ISBN: 978-2-406-07408-3 EAN: 9782406074083 ISSN: 2430-8226 DOI: 10.15122/isbn.978-2-406-07408-3.p.0023 Publisher: Classiques Garnier Online publication: 12-08-2017 Periodicity: Annual Language: English Last issues published
23 ICLS Treasurer’s Report – 2016 General Assembly, Lexington, KY income expense yearly totals 2013 Initial balance (as of July 2013) $12,995.77 National Branches1 $2,000.00 A-R final billing for Encomia 32–33 ($10,761.97) Wire transfer fees ($30.00) Shipping reimbursements2 ($216.53) 2013 totals $14,995.77 ($11,014.50) $3,981.27 A-R account balance3 $2,917.00 2013 balance for both accounts $6,898.27 2014 Initial balance $3,981.27 Transfer of funds from A-R account $2,917.00 National Branches1 $395.00 Check (old payment) 4 $80.00 Wire transfer fees ($9.00) 2014 totals $7,373.27 ($9.00) $7,364.27 2015 Initial balance $7,364.27 National Branches1 $870.00 Tax refund5 $104.75 24 A-R final business expenses ($1,416.98) Wire transfer and service fees ($9.00) 2015 totals $8,339.02 ($1425.98) $6,913.04 2016 (as of July) Initial balance $6,913.04 2016 ICLS Congress support ($500.00) 2016 totals $6,913.04 ($500.00) $6,413.04 Note 1: These sums represent payments for Encomia 32–33 by the British, Hungarian, and Swiss Branches. Note 2: Reimbursement to Jean Blacker for shipping back issues of Encomia that she had stored. Note 3: A-R account: The bank account held by A-R for payments from agencies and institutions. I closed the account when Garnier became our publisher. Note 4: The check was mailed to an earlier treasurer for payment for an old subscription. Note 5: Because of net losses in subsequent years, the IRS refunded the tax payment we had made in 2013, along with $3.24 in interest. (Respectfully submitted by Kristin L. Burr, International Treasurer) Table of contentsShow page marksHide page marksDownload the PDFPrintable version CLIL theme: 4027 -- SCIENCES HUMAINES ET SOCIALES, LETTRES -- Lettres et Sciences du langage -- Lettres -- Etudes littéraires générales et thématiques ISBN: 978-2-406-07408-3 EAN: 9782406074083 ISSN: 2430-8226 DOI: 10.15122/isbn.978-2-406-07408-3.p.0023 Publisher: Classiques Garnier Online publication: 12-08-2017 Periodicity: Annual Language: English
