Appendix L: Aussiecon Three financial report
AUSSIECON THREE - THE 57TH WORLD SF CONVENTION
FINANCIAL STATEMENT
For the four years ended June 30, 2000
Amounts are in US dollars
Revenue
| Memberships | 208,024 |
| Advertising | 11,379 |
| Art Show | 623 |
| Banquet | 2,524 |
| Creche (Childcare) | 364 |
| Fund Raising | 5,245 |
| Hucksters | 3,524 |
| Sponsorship | 1,145 |
| Reimbursements | 578 |
| Interest | 4,072 |
| Pass Along Funds | 44,398 |
| 281,874 |
Expenses
| Administration | 15,210 |
| Chair (including GOH expenses) | 30,521 |
| Finance | 7,198 |
| Facilities | 107,363 |
| Fixed Functions | 7,517 |
| Major Events | 7,914 |
| Program | 2,525 |
| Publications | 39,795 |
| Publicity | 17,246 |
| WSFS | 12,549 |
| Income Tax | 1,434 |
| 243,965 |
Totals
| Revenue | 281,874 |
| Expenditures | 243,965 |
| Surplus before Pass Along | 37,909 |
| Pass Along Funds | 18,955 |
| Net Surplus | 18,955 |
All figures are taken from the audited financial report prepared by Rose Mitchell, Treasurer. Australian dollars were converted to United States dollars at the prevailing rate as of 29 August 2000 (A$1.00 = US$.5723) and figures were rounded to the nearest dollar.
For Aussiecon Three
Stephen Boucher/Mark Linneman
"World Science Fiction Society", "WSFS", "World Science Fiction Convention", "Worldcon", "NASFiC", "Hugo Award", and the distinctive design of the Hugo Award Rocket are service marks of the World Science Fiction Society, an unincorporated literary society. You can contact the WSFS Mark Protection Committee at <mpc@wsfs.org>.