EASTICA FINANCIAL REPORT

October 1997~September 1998

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1. Balance for the year 1997-1998 (until September)


2. US $ 9429.63

2.1 Credit

* Brought forward from the former Treasurer Mrs. Maria Evora(w/Bank Charge US$ 21.80)

US$

7,794.00

* Membership Dues of EASTICA fro 1997  

1. Japan Society of Archives Institutions

US$
100.00

2. Korea Records Conservation Association

US$
100.00

3. Business Archives Association of Japan

US$
100.00

4. Archives of Yizheng Chemical Fiber Co.

US$
50.00

5. Utah Genealogical Society Hong Kong Office

SUBTOTAL US$400 (US$ 350 received from the former treasurer at Tokyo Conference)

US$
50.00
* Membership Dues of EASTICA fro 1998 (as of September 15)  

1. State Archives Administration of China

US$
825.00

2. National Archives of Japan

US$
825.00

3. Government Archives & Records Service of Korea

US$
450.0.

4. Public Records Office of Hong Kong (w/Bank Charge US$ 2.45)

US$
300.00

5. Macro Historical Archives (w/Bank Charge US$ 20.80)

US$
150.00

6. Japan Business Archives Association

(w/Bank Charge US$ 8.53)

US$
150.00

7. Seoul National University Archives (R. of Korea)

US$
50.00

8. Education History Archives (R. of Korea)

Subtotal US$ 2800.00

US$
50.00
* Bank Interests US$
53.21
Total Amount of Credit US$
11,047.21

 

2.2 Debit

* Expenditure

 

 

1. Printing Cost of East Asian Archives Vol. No. 3 (Hong Kong)

US$
1,000.00

2. Subsidy to Mr. Wan Wai-kwok for airfare to Beijing

Subtotal US$ 1,564.00

US$
564.00

* Bank charge

US$
53.58

Total Amount of Debit

US$
1617.58

 

3. Balance for the Period of October 28, 1997 to September 15, 1998

Total Amount of Credit

US$

11,047.21

Total Amount of Debit

US$
1,617.58

 

-------------------

 

US$
9,429.63

 

Taejon, Korea, September 15, 1998

 

 
Treasurer of EASTICA
 
Sangmin Lee