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Preliminary Financial statement for the
7th International Workshop on Anomalies in Hydrogen / Deuterium Loaded Metals
23-25 September 2006, “Ristorante Reale”, Piazza Alfieri 5, 14100 Asti, Italy
| Income | Euros |
| Workshop Fees paid in advance through PayPal | 780 |
| Hotel costs paid in advance through PayPal | 1,200 |
| Workshop Fees paid in cash | 3,905 |
| Sales (of USB keys and publication) | 150 |
| --------- |
| Total Income | €6,035 |
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| Expenses |
| Meals / Coffee Breaks | (2,700) |
| Hotel (other hotel bills of €3855 paid directly by
participants) | (905) |
| Blue Poster Paper | (30) |
| Conference Hall rental | (304) |
| Telephone / Fax charges | (50) |
| Motoring 660 km @0.35 Euros/km | (231) |
| Cost of Sales (USB keys) | (120) |
| Colour Laser Printer and Stationery | (400) |
| Wines | (250) |
| Hostess for Excursion to Canelli | (50) |
| Cost of DVD-Rs | (12) |
| ---------- |
| Total Expenses | (5,052) |
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| Surplus carried forward to ISCMNS Euros |
€983 |
Notes: ISCMNS membership fees of €450 for 2006/2007 were also collected at the workshop. |