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2nd Quarter 2008 Financial Report

NAMHSA Second Quarter Report 2008
Submitted by Barbara Ness ~ Treasurer
July 13th, 2008

4/1/2008 through 6/30/2008

TOTAL INCOME: 38,593.00
Individual Memberships: 992.00
Member Show Fees: 809.00
Merit Awards: 955.00
NAN 2008 Entries: 34,862.00
NAN 2008 Sponsorship: 975.00

TOTAL EXPENSES: -11,710.04
Bank Charges: -208.00
Legal-Professional Fees: -925.00
Merit Awards: -75.00
NAN 2007 Auction: -588.70
NAN 2008: -5,303.66
NAN 2009: -2,940.00
PayPal Fees: -662.42
Postage & Delivery: -62.20
Show Membership Expenses: -945.06

TOTAL INCOME : 38,593.00
TOTAL EXPENSES: -11,710.04
OVERALL TOTAL: 26,882.96


Last updated on March 28, 2010