AASUMS(East USA)
Income and Expense Repoet
01/01/02 through 12/31/02
Balance 12/31/01	$              8,013.72
INCOME
40% Membership Fee
Boston	68
DC	156
NY	540
Total Membership  Fee	$                  764.00
Contribution	$                  240.00
Donation for Conference	$            12,388.95
TOTAL INCOME	$            13,392.95
Expenses
Accounting Fee	$                  500.00
News Letter Exp.	$              1,008.00
SUMS Schoolarship	$              1,000.00
Return to DC Alumni	$                  184.00
Office Exp.	$                  145.35
Conference
Assistance	50
Banquet	305
Gift	905.3
Refreshment	257
Miscellaneous	31.88
Travel	4088.95
Total Confrence	$              5,638.13
TOTAL EXPENSES	$              8,475.48
BALANCE(12/31/02)	$            12,931.19