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Secretary-Treasurer’s Report Uttam K. Sinha, MS, MD, FACS. THE SOCIETY OF UNIVERSITY OTOLARYNGOLOGISTS BUISINESS MEETING Chicago, Illinois November 4, 2012. FINANCIAL STATEMENT. Statement of Assets, Liabilities, and Net Assets Cash Basis As of August 31, 2012 .
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Secretary-Treasurer’s Report Uttam K. Sinha, MS, MD, FACS THE SOCIETY OF UNIVERSITY OTOLARYNGOLOGISTS BUISINESS MEETING Chicago, Illinois November 4, 2012
Statement of Assets, Liabilities, and Net Assets Cash Basis As of August 31, 2012 ASSETS Current Assets Total Checking/Savings $106,079.12 Total Current Assets $106,079.12 Other Assets Deposit - Annual Meeting 2012 $5,000.00 Deposit - Annual Meeting 2013 $5,000.00 Total Other Assets $10,000.00 TOTAL ASSETS $116,079.12
Statement of Assets, Liabilities, and Net Assets Cash Basis As of August 31, 2012 LIABILITIES & EQUITY Equity Unrestricted Net Assets $97,991.77 Net Income $18,087.35 Total Equity $116,079.12 TOTAL LIABILITIES & EQUITY $116,079.12
Statement of Revenues and ExpensesCash Basis: September 2011 through August 2012 Sep'11 - Aug 12 Income Dues $71,838.00 Registration $78,025.00 Total Income $149,863.00 Total Expense $131,775.65 Net Income $18,087.35 (Total Income Oct 19, 2012: $175,175.00)
MEMBERSHIP COMMITTEE REPORT • Members 630 • Approved member applications 28 • Changes to senior status 3 • Resignations 3 • Deceased members 2
AUDIT COMMITTEE REPORT • Financial report of the Society is reviewed • Mr. David Lazar • Certified Public Accountant • This report was filed on October 9, 2012 • Total assets: $116,079.00. • Total revenues: $149,863.00 • Total operating expenses: $131,775.65 • Net gain: $18,087.35
ONLINE (BSC/ACS) MANAGEMENT • Functional Website • SUO / AADO / OPDO • Information • Past / Present / Future meetings • Application for membership • Meeting registration • Payment of dues
ONLINE (BSC/ACS) MANAGEMENT • Membership • Email • Mailing address • Academic affiliation • Academic rank • Meeting attendance
ONLINE (BSC/ACS) MANAGEMENT • Dues Status • Owed prior years • Owed current year • Paid for current year
ONLINE (BSC/ACS) MANAGEMENT • Functional Website • SUO / AADO / OPDO • Information • Past / Present / Future meetings • Application for membership • Meeting registration • Payment of dues
POPULATING COMMITTEES • Sam Welch Arkansas [samandkarenwelch@msn.com] • Moore, Eric J., M.D. [Moore.Eric@mayo.edu] • CHOI, SUKGI [SCHOI@childrensnational.org]--Washington DC Children's • Nabili, Vishad [VNabili@mednet.ucla.edu]--UCLA • Joseph Carter MD [jbcarter@metrohealth.org]--Case/UH in Cleveland • Young, VyVy [youngvn@upmc.edu]--Pittsburgh • Lisa Shnayder [yshnayder@kumc.edu]--Kansas • Gessler, Eric M. (CDR) [Eric.Gessler@med.navy.mil]--Bethesda • Mark Wax