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2004 Annual Financial Report

NAMHSA Annual Report 2004
Submitted by Cheryl Farrens ~ Treasurer
1 JANUARY 2005

1/1/2004 through 12/31/2004

TOTAL INCOME - $62,614.66
Donation - $298.77
Ebay Account Auction - $1,188.77
Individual Membership - $540.00
Merit Awards - $433.50
NAN Auction Proceeds - $20,195.14
NAN Registration Fees - $35,323.56
NSF fee - $-788.00 (recovered)
PayPal - $148.84
Show Fees - $5,274.08

TOTAL EXPENSES - $-48,412.40
Awards - $-82.00
Bank Charge - $-41.60
Check Order - $-53.00
Domain Hosting - $-362.52
Legal-Prof Fees - $-1,505.00
NAN - $-33,641.47
NAN Auction - $-9,540.07
Postage and Delivery - $-41.30
Printing and Reproduction - $-1,945.44
Show Secretary - $-1,200.00

TOTAL INCOME $62,614.66
TOTAL EXPENSES $-48,412.40
OVERALL TOTAL $14,202.26


Last updated on January 31, 2011