2007 NAN Auction Reconciled Treasurer's Report

2007 NAN Auction Reconciled Treasurer's Report
Prepared and submitted by Barbara Ness, Treasurer ~ January 4, 2008

Auction Income: $15,258.24
Auction Expenses: -$6,975.35
Outstanding Expenses: -$497.05

NET PROFIT: $7,785.84

Treasurer's Note: The 2007 NAN Auction Coordinator is currently on sabbatical from her NAMHSA duties. Unfortunately, no final report on outstanding expenses was received before the Coordinator went on sabbatical. As a result, there are unreimbursed expenses from the 2007 NAN Auction which are due to the Coordinator. In this report I have laid out the expenses which I am aware of. However, there maybe additional expenses which I have no knowledge of.

Added February 3, 2008

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