| Museum Association |
MAA Fiscal Year 2019 Final Report
| Budget | Actual | ||
| INCOME | |||
| PROFESSIONAL DEVELOPMENT | |||
| Conference Registraton Fees | $ 4,125.00 | $ 2,428.00 | |
| Collections Workshop Registration Fees | $ 500.00 | $ - | |
| Museum Archives Workshops Registration Fees | |||
| PD Sponsorships | $ 1,000.00 | $ 70.00 | |
| Silent Auction | $ 500.00 | $ 512.00 | |
| Membership Fees | $ 7,500.00 | $ 8,577.00 | |
| Donations | $ 5,000.00 | $ 1,007.00 | |
| Scholarship Fund | $ 2,000.00 | $ 75.00 | |
| GRANTS | |||
| Arizona Humanities | $ 2,000.00 | $ - | |
| Arizona Historical Society | $ 5,000.00 | $ - | |
| APS | $ 920.00 | ||
| Pin Sales | $ 50.00 | $ - | |
| Miscellaneous (Reimbursements) | $ 49.00 | ||
| TOTAL | $ 27,675.00 | $ 13,638.00 | |
| EXPENSES | |||
| ADMINISTRATION | |||
| ED Contract | $ 6,600.00 | $ 6,600.00 | |
| Audit | $ 1,000.00 | $ - | |
| Az Corp Commission Fee | $ 10.00 | $ 10.00 | |
| D+O Insurance | $ 650.00 | $ 623.00 | |
| Bank/Brokerage Fees | $ 24.00 | ||
| Office Supplies (incl photocopy) | $ 200.00 | $ 170.00 | |
| Membership/Website Management | $ 1,080.00 | $ 1,422.00 | |
| Website Update | $ 1,500.00 | $ 800.00 | |
| Domain Registration | $ 14.00 | $ 14.00 | |
| Postage | $ 250.00 | $ 79.00 | |
| PO Box Rental | $ 120.00 | $ 134.00 | |
| Survey Monkey | $ 99.00 | $ 99.00 | |
| Zoom | $ 180.00 | $ 185.00 | |
| Membership Fees | $ 250.00 | $ 250.00 | |
| PROGRAM | |||
| Advocacy | $ 825.00 | $ 185.00 | |
| PD ACTIVITIES | |||
| Conference | $ 2,371.00 | ||
| Space | $ 520.00 | ||
| Food | $ 2,400.00 | ||
| Keynote | $ 500.00 | ||
| Supplies | $ 100.00 | ||
| Collections Workshop | $ 500.00 | $ - | |
| Archives Workshop | |||
| AASLH Online Conference | $ 120.00 | $ 120.00 | |
| Field Services | $ 4,500.00 | $ - | |
| NHD Summit | $ 2,000.00 | $ - | |
| Awards | $ 300.00 | $ 243.00 | |
| Scholarships | $ 2,000.00 | $ 100.00 | |
| Reimbursement | |||
| TOTAL | $ 25,718.00 | $ 13,429.00 |
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