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2nd Quarter 2013 Financial Report

NAMHSA Second Quarter Report 2013
Submitted by Carmen Robertson ~ Treasurer
July 30, 2013

4/1/2013 through 6/30/2013

TOTAL INCOME 37,528.61 TOTAL EXPENSES -17,665.15 OVERALL TOTAL 19,863.46

TOTAL INCOME 37,528.61
Café Press Store 84.08
CC Processing (refund) 50.00
Individual Membership 2,820.00
Merit Awards 221.00
NAN 2013 Entries 32,537.53
NAN 2013 Vendor 180.00
NAN T-shirt Sales 346.00
Show Fees 1,290.00

TOTAL EXPENSES -17,665.15
Credit Card Processing -282.85
Legal-Prof Fees -615.00
NAN 2013 -15,280.77
NAN 2013 Entry Refund -35.00
PayPal Fee -730.12
Show Fee Refund -18.00
Show Secretary -703.41

Last updated on August 23, 2013