Consolidating statements of activities years ended June 30, 2012 and 2011.
Consolidating Statements of Activities Years Ended June 30, 2012 and 2011 2012 TEI TEIF Total Revenue Sponsorships $1,969,825 $-- $1,969,825 Continuing education 1,867,213 1,867,213 Membership dues 1,543,291 1,543,291 Royalty 524,050 524,050 Publications 425,205 425,205 Initiation Fees 133,850 133,850 Interest income 120,086 25 120,111 Other 9,107 9,107 Management Fees--Note G (15,029) 15,029 -- Total revenue 6,577,598 15,054 6,592,652 Expense Program Services Continuing education 1,988,273 13,933 2,002,206 Committee and liaison 570,389 570,389 Membership services and development 485,419 485,419 Publications 433,756 433,756 Dues transferred to chapters 200,625 200,625 Total program services 3,678,462 13,933 3,692,395 Supporting services General and administrative 2,336,092 637 2,336,729 Total expense 6,014,554 14,570 6,029,124 Change in net assets from operations 563,044 484 563,528 Special project expense--Note H (440,047) (440,047) Net loss on investments (44,527) (44,527) Change in net assets 78,470 484 78,954 Net assets, beginning of year 7,736,417 126,377 7,862,794 Net assets, end of year $7,814,887 $126,861 $7,941,748 2011 * TEI TEIF Total Revenue Sponsorships $1,636,750 $-- $1,636,750 Continuing education 1,650,089 1,650,089...
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