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2nd Quarter 2014 Financial Report

NAMHSA Second Quarter Report 2014
Submitted by Carmen Robertson ~ Treasurer
July 23, 2014

4/1/2014 through 6/30/2014

TOTAL INCOME 44,260.10
TOTAL EXPENSES -15,498.11
OVERALL TOTAL 28,761.99


TOTAL INCOME 44,260.10
Cafe Press Store 55.60
Fund Raising 1,009.00
Individual Membership 2,870.00
Merit Awards 94.00
NAN 2014 Entries 37,401.50
NAN 2014 Other Income 1,277.00
Return Postage 28.00
Show Fees 1,525.00

TOTAL EXPENSES -15,498.11
Auction Barn Fees -11.14
Credit Card Processing -179.85
Legal-Prof Fees -625.00
Merit Awards Expenses -353.88
NAN 2014 -11,618.33
NAN 2014 Auction -100.00
NAN 2014 Entry Refund -292.00
PayPal Fee -1,019.28
Show Secretary -1,298.63

Last updated on August 7, 2014