NAMHSA - First Quarter 2009 Financial Report

1st Quarter 2009 Financial Report

NAMHSA First Quarter Report 2009

Submitted by Barbara Ness ~ Treasurer
June 10th, 2009

1/1/2009 through 3/31/2009

TOTAL INCOME - $2,979.00
Individual Membership - $120.00
Member Show Fees - $2,654.00
Merit Awards - $105.00
NAN Sponsorship - $100.00

TOTAL EXPENSES - $-6,327.82
Administrative - $-200.66
Legal-Prof Fees - $-825.00
Merit Awards - $-107.36
NAN 2009 - $-3,723.30
PayPal Fees - $-58.92
Postage & Delivery - $-87.29
Show Membership Expenses - $-1,325.29

TOTAL INCOME - $2,979.00
TOTAL EXPENSES - $-6,327.82
OVERALL TOTAL - $-3,348.82

Balance in BOA Checking as of 3/31/09: $ 68,799.83
Balance in PayPal as of 3/31/09: $ 391.59
Total in NAMHSA accounts as of 3/31/09: $ 69,190.62

Last updated on March 28, 2010

Home About Us Become a NAMHSA Member Bylaws & Policies Contact NAMHSA Financial Statements Find a NAN-Qualifying Show by Date by Region by Name Forms/Downloads Fundraising Mailing List Member Show of the Year Merchandise Merit Awards NAMHSA News NAMHSA Press Room NAN Reciprocity Program Show & Results Archive Volunteer		1st Quarter 2009 Financial Report NAMHSA First Quarter Report 2009 Submitted by Barbara Ness ~ Treasurer June 10th, 2009 1/1/2009 through 3/31/2009 TOTAL INCOME - $2,979.00 Individual Membership - $120.00 Member Show Fees - $2,654.00 Merit Awards - $105.00 NAN Sponsorship - $100.00 TOTAL EXPENSES - $-6,327.82 Administrative - $-200.66 Legal-Prof Fees - $-825.00 Merit Awards - $-107.36 NAN 2009 - $-3,723.30 PayPal Fees - $-58.92 Postage & Delivery - $-87.29 Show Membership Expenses - $-1,325.29 TOTAL INCOME - $2,979.00 TOTAL EXPENSES - $-6,327.82 OVERALL TOTAL - $-3,348.82 Balance in BOA Checking as of 3/31/09: $ 68,799.83 Balance in PayPal as of 3/31/09: $ 391.59 Total in NAMHSA accounts as of 3/31/09: $ 69,190.62
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