NAMHSA - Second Quarter 2009 Financial Report

2nd Quarter 2009 Financial Report

NAMHSA Second Quarter Report 2009

Submitted by Barbara Ness ~ Treasurer
July 26th, 2009

4/1/2009 through 6/30/2009

TOTAL INCOME: $28,840.00
Individual Membership: $2,790.00
Member Show Fees: $1,330.00
Merit Awards: $463.00
NAN 2009 Entries: $22,747.00
NAN 2009 Other Income: $15.00
NAN 2009 Sponsorships: $157.00
NAN 2009 Vendor Fees: $1,138.00
NAN 2009 Auction: $200.00

TOTAL EXPENSES: $-27,779.10
Bank Charges: $-5.00
Merit Awards: $-143.20
NAN 2009: $-25,506.24
NAN 2009 Auction: $-549.95
Office Supplies: $-7.19
PayPal Fees: $-492.02
Postage and Delivery: $-70.00
Show Secretary: $-1,005.50

TOTAL INCOME: $28,840.00
TOTAL EXPENSES: $-27,779.10
OVERALL TOTAL: $1,060.90

Balance in BOA Checking as of 6/30/09: $ 77,215.09
Balance in PayPal as of 6/30/09: $ 6,376.46
Total in NAMHSA accounts as of 6/30/09: $ 83,591.55

Last updated on March 28, 2010

Home About Us Become a NAMHSA Member Bylaws & Policies Contact NAMHSA Financial Statements Find a NAN-Qualifying Show by Date by Region by Name Forms/Downloads Fundraising Mailing List Member Show of the Year Merchandise Merit Awards NAMHSA News NAMHSA Press Room NAN Reciprocity Program Show & Results Archive Volunteer		2nd Quarter 2009 Financial Report NAMHSA Second Quarter Report 2009 Submitted by Barbara Ness ~ Treasurer July 26th, 2009 4/1/2009 through 6/30/2009 TOTAL INCOME: $28,840.00 Individual Membership: $2,790.00 Member Show Fees: $1,330.00 Merit Awards: $463.00 NAN 2009 Entries: $22,747.00 NAN 2009 Other Income: $15.00 NAN 2009 Sponsorships: $157.00 NAN 2009 Vendor Fees: $1,138.00 NAN 2009 Auction: $200.00 TOTAL EXPENSES: $-27,779.10 Bank Charges: $-5.00 Merit Awards: $-143.20 NAN 2009: $-25,506.24 NAN 2009 Auction: $-549.95 Office Supplies: $-7.19 PayPal Fees: $-492.02 Postage and Delivery: $-70.00 Show Secretary: $-1,005.50 TOTAL INCOME: $28,840.00 TOTAL EXPENSES: $-27,779.10 OVERALL TOTAL: $1,060.90 Balance in BOA Checking as of 6/30/09: $ 77,215.09 Balance in PayPal as of 6/30/09: $ 6,376.46 Total in NAMHSA accounts as of 6/30/09: $ 83,591.55
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