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3rd Quarter 2010 Financial Report
NAMHSA Third Quarter Report 2010
Submitted by Carmen Robertson ~ Treasurer November 4th, 2010 7/1/2010 through 9/30/2010 TOTAL INCOME 25,763.20 TOTAL EXPENSES 39,250.45 OVERALL TOTAL -13,487.25 TOTAL INCOME 25,763.20 Individual Membership 150.00 Merit Awards 52.00 NAN 2010 Entries 55.00 NAN 2010 Sponsorships 460.00 NAN Auction Proceeds 2010 22,862.20 Show Fees 2,184.00 TOTAL EXPENSES -39,250.45 Admin -413.22 Bad Debt -40.00 Bank Charge -6.00 Credit Card Processing -653.05 Legal-Prof Fees -1,092.83 NAN 2010 -23,816.73 NAN 2010 Auction -10,868.09 NAN Cookie Casting -67.50 PayPal Fee -163.77 Postage and Delivery -28.13 Show Secretary Expenses -2,101.13 | |
Last updated on December 7, 2010 |