Profit and Loss Conference 2004
							as of Jan 18, 05
		Income
			INC Conferences
				Registration
					Dinner		210.00
					Scholarships (Reg.)		-2,064.00
					Sponsor Credits		-3,000.00
					Registration - Other		191,697.11
				Total Registration			186,843.11
				Sponsorship/Exhibition
					Donated Services/In-Kind		200.00
					Sponsorship/Exhibition - Other		32,248.00
				Total Sponsorship/Exhibition			32,448.00
			Total INC Conferences				219,291.11
			Investment Income
				Checking Interest			47.36
			Total Investment Income				47.36
		Total Income					219,338.47
	Gross Profit						219,338.47
		Expense
			Contract with Univ at Albany
				2004 Administrative Services
					Admin OH-IFR Indirect Cost		3,587.75
					Office Expenses thru University		5,015.91
					Fringe Benefits		17,227.65
					Salaries		45,817.50
				Total 2004 Administrative Services			71,648.81
				2003 Administrative Services
					Salaries		8,168.58
					Fringe Benefits		2,683.75
					Office Expenses thru University		2,490.01
					Admin OH-IFR Indirect Cost		627.51
				Total 2003 Administrative Services			13,969.85
				2002 Administrative Services
					Salaries		3,276.02
					Fringe Benefits		1,020.06
					Admin OH-IFR Indirect Cost		210.06
				Total 2002 Administrative Services			4,506.14
			Total Contract with Univ at Albany				90,124.80
			Credit card fees
				Percentage			8,406.72
			Total Credit card fees				8,406.72
			EXP Conferences
				Brochure Printing
					Brochure--Call for Papers		1,628.00
					Brochure--Registration		1,647.00
				Total Brochure Printing			3,275.00
				Chair Related Expenses
					Program Chair Expenses		87.72
				Total Chair Related Expenses			87.72
				Conference Local Expenses
					AV/Site equipment		7,850.00
					Onsite supplies, Badges, etc		282.87
					B'fst/lnch/dnr mtgs-PC/Debrief		38.00
					Exchange rate		538.00
				Total Conference Local Expenses			8,708.87
				Conference Souvenirs
					Pads and Pens		270.32
					Satchels/Boxes/Folders		3,261.72
				Total Conference Souvenirs			3,532.04
				Facilities On Location
					Meeting Rooms & Facilities		288,837.86
					EX Conference Prepaid
						Facilities	20,326.00
					Total EX Conference Prepaid		20,326.00
					LESS Venue Contract Items		-321,860.22
				Total Facilities On Location			-12,696.36
				Food Items
					Informal Gathering		135.75
					Welcome Reception
						Reception-Welcome	8,542.57
					Total Welcome Reception		8,542.57
				Total Food Items			8,678.32
				Mailings/Postage/Shipping
					Shipping/Postage Expense		712.92
					Mailing Supplies		658.00
				Total Mailings/Postage/Shipping			1,370.92
				Publications
					Printed Proceedings		1,054.81
					CD-ROM Proceedings		5,821.09
				Total Publications			6,875.90
				Supplies - Other			62.86
				Travel
					Travel--Preplanning		1,716.86
					Travel--Event
						Event Travel	1,134.84
					Total Travel--Event		1,134.84
				Total Travel			2,851.70
			Total EXP Conferences				22,746.97
			Professional Fees
				Bookkeeping Services			692.38
				Miscellaneous office help			279.00
				Services			7,327.30
			Total Professional Fees				8,298.68
		Total Expense					129,577.17
Net Income							89,761.30