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3rd Quarter 2014 Financial Report

NAMHSA Third Quarter Report 2014
Submitted by Carmen Robertson ~ Treasurer
October 25, 2014

7/1/2014 through 9/30/2014

TOTAL INCOME 5,675.60
TOTAL EXPENSES -29,497.88
OVERALL TOTAL -23,822.28


TOTAL INCOME 5,675.60
Individual Membership 180.00
Merit Awards 226.00
NAN 2014 Auction Proceeds 3,196.60
NAN 2014 Glasses 63.00
NAN 2014 Tshirts 74.00
Show Fees 1,936.00


TOTAL EXPENSES -29,497.88
Admin -300.00
Credit Card Processing -120.00
NAN 2014 -26,910.16
NAN 2014 Auction -780.00
NAN 2014 Entry Refund -179.50
NAN 2015 -191.13
PayPal Fee -88.28
Postage and Delivery -110.85
Show Fee Refund -43.70
Show Secretary -774.26


Last updated on October 31, 2014