NAMHSA - Third Quarter 2009 Financial Report

3rd Quarter 2009 Financial Report

NAMHSA 3rd Quarter Report 2009

Submitted by Carmen Robertson ~ Treasurer
October 25th, 2009

7/1/09 through 9/30/09

INCOME: 23138.07
Individual Memberships: 90.00
Member Show Fees: 1889.00
Merit Awards: 682.00
NAN 2009: 262.64
NAN 2009 Other Income: 365.80
NAN 2009 Vender Fees: 50.00
NAN 2009 Auction: 19779.63
NAN Trophy Contest Return Postage: 19.00

EXPENSES: 16759.12
Bank Charges: -14.63
Metit Awards: -109.71
NAN 2009: -5351.93
NAN 2009 Auction: -8112.53
NAN 2010: -1000.00
NAN 2010 & 2011 Trophy Contest: -294.85
PayPal Fees: -452.09
Postage and Delivery: -95.78
Show Membership Expenses: -966.04
Individual Membership: -61.56
Treasurer's Salary: -300.00

TOTAL INCOME: 23138.07
TOTAL EXPENSES: 16759.12
OVERALL TOTAL: 6378.95

BALANCE IN BOA CHECKING AS OF 9/30/09: 76846.47
BALANCE IN PAYPAL AS OF 9/30/09: 141.20
TOTAL BALANCE IN NAMHSA ACCOUNTS AS OF 9/30/09: 76987.67

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 2009 Financial Report NAMHSA 3rd Quarter Report 2009 Submitted by Carmen Robertson ~ Treasurer October 25th, 2009 7/1/09 through 9/30/09 INCOME: 23138.07 Individual Memberships: 90.00 Member Show Fees: 1889.00 Merit Awards: 682.00 NAN 2009: 262.64 NAN 2009 Other Income: 365.80 NAN 2009 Vender Fees: 50.00 NAN 2009 Auction: 19779.63 NAN Trophy Contest Return Postage: 19.00 EXPENSES: 16759.12 Bank Charges: -14.63 Metit Awards: -109.71 NAN 2009: -5351.93 NAN 2009 Auction: -8112.53 NAN 2010: -1000.00 NAN 2010 & 2011 Trophy Contest: -294.85 PayPal Fees: -452.09 Postage and Delivery: -95.78 Show Membership Expenses: -966.04 Individual Membership: -61.56 Treasurer's Salary: -300.00 TOTAL INCOME: 23138.07 TOTAL EXPENSES: 16759.12 OVERALL TOTAL: 6378.95 BALANCE IN BOA CHECKING AS OF 9/30/09: 76846.47 BALANCE IN PAYPAL AS OF 9/30/09: 141.20 TOTAL BALANCE IN NAMHSA ACCOUNTS AS OF 9/30/09: 76987.67
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