National Association of Mathematicians Incorporated

Schedule O:

“Total for Line 8 - $660 Branded apparel Total for Line 10 - $3,000 Grants paid to participants of New PhD Session at the Joint Math Meeting Line 16 - Entertainment for the National Association of Mathematicials banquet $ 958 Rental of audio/visual equipment for the Joint Math Meeting $ 3,937 Booth Rental Fees for the Joint Math Meeting $ 1,562 Mathfest and Joint Math Meeting registration fees $ 1,086 Reimbursable Travel - (Joint Math Meeting, MathFest, Conference Board of Mathematical Sciences) $20,284 Conference Travel (Faculty Conference on Teaching and Research Excellence, MathFest, Board Retreat) $61,576 Conference and Reimbursable Meals (Faculty Conference on Teaching and Research Excellence, MathFest, Board Retreat) $ 16,635 Gifts and Awards $ 1,620 Charitable Contributions (The EDGE Foundation and Lathisms) $ 1,000 Software $ 5,117 Advertising (Conference Swag) $ 7,171 Office Supplies $ 434 Bank/Merchant Fees $ 1,080 Tech Support $ 240 Membership Dues $ 2,700 Licenses and Fees $ 145 Conference - Supplies $ 117 Total for Line 16 - $125,663 Line 20 Unrealized gains (losses on investments) $ 11,459 Less: Brokerage Fees ($1,283) Total for Line 20 $ 10,176 Total for Line 24 - $6,400 Other Assets consist of outstanding dues invoice Total for Line 26 - $1,368 Other Liabilities consist of sales taxes to be paid and amounts owed to the organizations credit card company Total for Line 31 - $3,111 Other program services consist of the costs associated with the publication of the organizations quarterly newsletter. The purpose of the newsletter is to promote and expose the works of students, faculty, and other professionals in the mathematical sciences, with a special emphasis on URM students, faculty and professionals. The newsletters are distributed to all of the organizations paid membership.”