Australasian Innovative Users GroupFinancial Report 2012

1. Income 2011 - 2012Carried forward from 2010 $49,316

Carried forward from 2011 $45,675

Membership fees 2012 (guesstimate) $14,000

Innovative contribution to AIUG 2012 reception $4,000

Estimated extra attendees at AIUG 2012 @ $66 each

$3,300

Total (AUD) : $66, 975

Expenditure 2011 - 20122012 IUG Conference attendance (Chair) $4,181

2012 AIUG cost of attendance (Chair) (est.) $2,302

2012 AIUG conference catering, gifts for speakers, buses, bags and drinks reception for 80 attendees etc.

$12,822

Total (AUD) $19,305

Estimated 2012 balance (AUD) $47,670