The Japanese Chapter of the International
System Dynamics Society
The
Settlement
of 2001
January
1st, 2001 through December 31st, 2001
| 2001 Budget draft | 2001 Settlement | |||
| Revenues | ||||
| Gain from the prior-term | 257,672 | 257,672 | ||
| Membership fee | 260,000 | 313,000 | ||
| Supporting membership fee | 100,000 | 200,000 | ||
| Sales of publish | 15,000 | 20,000 | ||
| Miscellaneous revenues | - | 13,800 | ||
| Revenues in this term | 375,000 | 546,800 | ||
| Total revenues | 632,672 | 804,472 | ||
| Costs and expenses | ||||
| Communications | 40,000 | 14,850 | ||
| Printing | - | - | ||
| Office supplies | 16,000 | - | ||
| Books | - | 3,150 | ||
| Lecturer's fee | 30,000 | 10,000 | ||
| Traffic expenses for lecturers | - | 2,000 | ||
| Miscellaneous expenses | 25,000 | 420 | ||
| 9,754 | ||||
| Grant for the 10th anniversary | 100,000 | - | ||
| Grant for local meetings | 100,000 | - | ||
| Part-time work | - | 20,000 | ||
| Print of journals | - | 463,800 | ||
| Costs and expenses in this term | 311,000 | 523,974 | ||
| Balance to be carried forward | ||||
| Cash & mail stamps | 244,498 | |||
| Demand deposits | 36,000 | |||
| Sub-total | 321,672 | 280,498 | ||
| Total expenses | 632,672 | 804,472 | ||