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3rd Quarter 2013 Financial Report

NAMHSA Third Quarter Report 2013
Submitted by Carmen Robertson ~ Treasurer
October 27th, 2013

7/1/2013 through 9/30/2013

TOTAL INCOME 4,695.51
TOTAL EXPENSES -13,192.06
OVERALL TOTAL -8,496.55


TOTAL INCOME 4,695.51
Individual Membership 60.00
Merit Awards 747.00
NAN 2013 Auction 737.00
NAN 2013 Entries 130.00
NAN 2013 Misc 344.91
NAN 2013 Vendor 180.00
NAN T-shirt Sales 608.00
Show Fees 1,888.60

TOTAL EXPENSES -13192.06
Administration -350.85
Check Order -70.47
Credit Card Processing -120.00
Individual Membership Expenses -50.00
Merit Award Expenses -254.10
NAN 2013 -9,280.98
NAN 2014 -1,000.00
NAN Silent Auction 2013 -50.00
PayPal Fee -48.06
Postage and Delivery -46.00
Show Secretary -1,921.60

Last updated on November 6, 2013