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2nd Quarter 2007 Financial Report

NAMHSA Second Quarter Report 2007
Submitted by Barbara Ness ~ Treasurer
July 19th, 2007

TOTAL INCOME $26,433.01
Total Individual Membership $415.00
Total Merit Awards $515.00
Total NAN 2007 Entries $18,718.00
Total NAN Auction Proceeds 2007 $5,232.01
Total NAN Raffle 2007 $210.00
Total Show Fees $1,343.00

TOTAL EXPENSES -$13,673.70
Total Bank Charge -$5.00
Total Member Show Secretary Exp -$200.00
Total Merit Awards Expenses -$129.70
Total NAN 2007 -$11,073.15
Total NAN 2008 -$1,000.00
Total NAN Auction 2007 -$100.00
Total NSF check -$157.00
Total PayPal Fees -$448.90
Total Postage and Delivery -$52.00
Total Printing and Reproduction -$507.95

TOTAL INCOME $26,433.01
TOTAL EXPENSES -$13,673.70
OVERALL TOTAL $12,759.31


Last updated on March 28, 2010