| Contributions | $104,100.48 | |
 Unrestricted | ||
| Individual | 33,600.48 | |
| Corp/Foun. | 0.00 | |
| Restricted | ||
| Corp/Foun. | 70,500.00 | |
| Contract Services | 88,897.11 | |
| Program Service Revenue | 300.00 | |
| Literature Sales (gross) | 5,494.94 | |
| Royalties | 7,853.24 | |
| Reimbursements (work study) | 2,828.80 | |
| Interest & Dividends | 323.93 | |
| Miscellaneous | 303.52 | |
| Total Income | $210,102.02 |
| Personnel | $79,906.71 | |||
| Salaries | 72,053.34 | |||
| Payroll Tax | 5,606.76 | |||
| State Tax: Labor & Industry | 414.61 | |||
| Health Insurance | 1,832.00 | |||
| Program Administration | 98,924.37 | |||
| Travel | 3,050.65 | |||
| Equipment Purchases | 5,753.47 | |||
| Telephone | 2,717.70 | |||
| Postage and Shipping | 1,359.38 | |||
| Equip. Repair & Maintenance | 423.54 | |||
| Office Supplies | 923.89 | |||
| Rent | 3,360.00 | |||
| Literature and Subscription Purch. | 3,502.20 | |||
| Printing and Copying | 1,621.64 | |||
| Insurance | 588.52 | |||
| Meetings/Seminars/Events | 164.50 | |||
| Taxes on Sales of Literature | 36.00 | |||
| New Media New World Vladivostok Conf. | 17,310.00 | |||
| New Media New World Ekaterinburg Conf. | 34,458.38 | |||
| NCEE Contract Services | 18,082.60 | |||
| Central Asia project research services | 3,500.00 | |||
| Reimbursement | 40.00 | |||
| Bank Service Fees | 273.40 | |||
| Fees and Miscellaneous | 1,758.50 | |||
| Total Expenses | $178,831.08 | |||
| at 1-1-97 | at 12-31-97 | |||
| Assets | ||||
| Cash | $3,027.54 | $34,335.54 | ||
| Investments | 0 | 0 | ||
| Total Assets | 3,027.54 | 34,335.54 | ||
| Liabilities | ||||
| Payroll taxes | 2,163.32 | 2,200.38 | ||
| Total Liabilities | 2,163.32 | 2,200.38 | ||
| Net Worth | $864.22 | $32,135.16 | ||
| Table of Contents |
|---|