2004-2005 CORSEF Financial Report

Funding:
Chemical Abstracts
$5,000
Battelle Institute
$5,000
Burgess & Niple
$300
Burgess & Niple Credit Union
$500
Society of Civil Engineers
$500
Applications
$1,190
Navy INTEL Prize
$300
Misc. Donation
$70
TOTAL FUNDING:
$12,860

Expenses:
Cost of checking account
$10.35
Food to feed students at DeVry fair
$866.49
ISEF Fair registration
$560.00
ISEF Abstract book
$10.00
Airline tickets to Phoenix, AZ
$1,388.80
Medals for all participants
$241.80
Tours for ISEF students
$476.00
Banner for Fair advertisement
$200.00
Food money for ISEF students
$900.00
Hotel Expense - Phoenix, AZ
$3,285.00
Parking, shuttle, team dinner
$224.34
Entrance fee for Applied Science
$100.00
Shipping of projects to ISEF
$142.66
Pins for trading at ISEF for students
$952.50
Kinkos Xeroxing programs
$46.70
TOTAL EXPENSES
$9,404.64

Money In Account: $3,455.36