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Exploitatie- en begrotingsoverzicht 1 november 1978 – 31 december 1979

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Exploitatie- en begrotingsoverzicht 1 november 1978 - 31 december 1979

BALANS PER 31 DECEMBER 1979

omschrijving begr. 1979 ontv. 1979 begr. 1980 kontributies 6000 6397,50 7000 donaties 592,21

-verk. publ. e.d. 1000 765,20 1000

doorverkoop 659,05 -diversen 100 174,90 200 nadelig saldo 800 5 700 7900 8588,85""8900 omschrijving begr. 1979 uitg. 1979 begr. 1980 onk. sekr./penningm. 200 256,40 300 Publikaties/overdr. 1000 600 doorverkoop -644,44 -vergader-/exkursiekst. 200 784,14 500 reiskst. bestuur 50 50 aansch./onderh. materiaal 400 350,00 400 lidmaatschappen 10 13,50 10 onvoorzien 140 5 40 Mededelingen druk/bindwerk 5000 4660,00 5500 Mededelingen verzendkst./porti 700 909,20 900 Mededelingen enveloppen -619,50 350 statutenwij ziging 200 50,00 250 voordelig saldo -301,68 -8588,86 89Ö0

kas 678,20 ontv. kontributie 1980 175,00

giro 721,51 nog te betalen deklaraties:

renterekening 3052,69 PTT 143,09

nog te ontv. kontr. 96,00 onk. sekretaris 113,65

schrijfmachine 100,00 uitgever 944,28

stencilmachine 1,00 1201,02 stempelmachine veldmaterialen meubilair 250.00 200.00 70,00 kapitaal 6794,38 publikaties bibliotheek adresseermachine 3000,00 1,00 1,00 8171,40 • 8171,40

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