============================================================================== ISOC Document 94-318 Title: Report of the Accountant on ISOC disbursements to CNRI Author(s): Bev Dains Date: 1994.11.25 Body: Board of Trustees Document: 94-318 Revision: a Supersedes: basic Status: Draft Maintainer: Bev Dains Access: unrestricted ---------------------------------------------------------------------------- Detailed breakdown of CNRI Secretariat invoices covering 1/1/93 - 6/30/94: Salaries and Wages $134,594.37 Fringe Benefits 53,837.75 Postage 18,065.38 Printing 13,118.44 Telephone/Courier 13,417.57 Media Services 3,141.85 Materials and Supplies 31,135.78 Travel 25,425.33 Meetings 5,586.72 International Filings 2,909.16 Professional Services 63,476.77 Administration and Facilities 324,791.73 Equipment (color printer) 2,399.05 Organization Costs 82,863.32 Educom Contract 64,731.32 IETF Secretariat (provided by CNRI) 225,945.28 Misc. Items - mostly leftover from 1992 2,166.10 Total $1,067,605.92 ==============================================================================