NAMHSA - Third Quarter 2007 Financial Report

3rd Quarter 2007 Financial Report

NAMHSA Third Quarter Report 2007

Submitted by Barbara Ness ~ Treasurer
October 11th, 2007

TOTAL INCOME: 13,806.34
Individual Membership: 70.00
Merit Awards: 160.00
NAN 2007 Vendor Fees: 1,605.00
NAN Auction Proceeds 2007: 10,018.34
NSF fee: 25.00
Return Postage: 63.00
Show Fees: 1,865.00

TOTAL EXPENSES: -20,904.34
Domain Hosting: -287.52
Legal-Prof Fees: -300.00
Merit Awards Expenses: -51.00
NAN 2007: -12,195.36
NAN Auction 2007: -6,390.78
Office: -34.94
PayPal Fees: -356.82
Postage and Delivery: -142.93
Printing and Reproduction: -466.51
Show Fee Refund: -18.00
Show Membership Sec: -500.00
Tax, State Business: -160.48

TOTAL INCOME: 13,806.34
TOTAL EXPENSES: -20,904.34
OVERALL TOTAL: -7,098.00

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		3rd Quarter 2007 Financial Report NAMHSA Third Quarter Report 2007 Submitted by Barbara Ness ~ Treasurer October 11th, 2007 TOTAL INCOME: 13,806.34 Individual Membership: 70.00 Merit Awards: 160.00 NAN 2007 Vendor Fees: 1,605.00 NAN Auction Proceeds 2007: 10,018.34 NSF fee: 25.00 Return Postage: 63.00 Show Fees: 1,865.00 TOTAL EXPENSES: -20,904.34 Domain Hosting: -287.52 Legal-Prof Fees: -300.00 Merit Awards Expenses: -51.00 NAN 2007: -12,195.36 NAN Auction 2007: -6,390.78 Office: -34.94 PayPal Fees: -356.82 Postage and Delivery: -142.93 Printing and Reproduction: -466.51 Show Fee Refund: -18.00 Show Membership Sec: -500.00 Tax, State Business: -160.48 TOTAL INCOME: 13,806.34 TOTAL EXPENSES: -20,904.34 OVERALL TOTAL: -7,098.00
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