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3rd Quarter 2008 Financial Report

NAMHSA Third Quarter Report 2008
Submitted by Barbara Ness ~ Treasurer
October 18th, 2008

7/1/2008 through 9/30/2008

TOTAL INCOME: 21,259.88
Member Show Fees: 2,165.00
Merit Awards: 290.00
NAN 2008 Entries: 302.00
NAN 2008 Sponsorships: 455.00
NAN Auction 2008 Proceeds: 18,047.88

TOTAL EXPENSES: -31,819.87
Domain hosting: -287.52
Legal-Professional Fees: -300.00
Merit Awards: -429.45
NAN 2008: -20,907.02
NAN 2008 Auction: -7,983.54
PayPal Fees: -439.49
Postage & Delivery: -122.27
Show Membership Expenses: -1,350.58

TOTAL INCOME: 21,259.88
TOTAL EXPENSES: -31,819.87
OVERALL TOTAL: -10,559.99


Last updated on March 28, 2010