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2011 Annual Financial Report

NAMHSA Annual Report 2011
Submitted by Carmen Robertson ~ Treasurer

1/1/2011 through 12/31/2011

TOTAL INCOME - $36,900.20
Individual Membership 988.00
Merit Awards 2,308.00
NAN 2011 71.90
NAN 2011 Entries 18,195.00
NAN 2011 Sponsorships 180.00
NAN Raffle 2011 8,962.70
NAN Trophy Contest 53.60
Show Fees 6,141.00


TOTAL EXPENSES - $-47,437.65
Admin -681.02
Bank Charge -12.00
Check Order -39.00
Credit Card Processing -1,283.45
Individual Membership Expenses -30.00
Legal-Prof Fees -1,302.50
Merit Awards Expenses -793.85
NAN 2010 Auction -60.00
NAN 2011 -32,887.21
NAN 2011 Entries -41.00
NAN 2011 Raffle -2,037.02
NAN 2012 -2,390.64
NAN Trophy Contest Prize Money -250.00
NSF check -148.00
PayPal Fee -426.01
Postage and Delivery -86.00
Show Fee Refund -40.00
Show Secretary -4,929.95


TOTAL INCOME $36,900.20
TOTAL EXPENSES $-47,437.65
OVERALL TOTAL $-10,537.45


Last updated on May 8, 2012