NAMHSA - NAN 2004 Profit/Loss Statement

NAN 2004 Profit/Loss Statement

NAN 2004

Location: Lexington, KY
Summary of NAN 2004 Income and Expenses
Compiled and Submitted by Cheryl Farrens, NAMHSA Treasurer, 18 August 2004

TOTAL INCOME
4/19/2004 NAN Registration Fees 144.00
5/1/2004 NAN Registration Fees 133.70
5/3/2004 NAN Registration Fees 142.13
5/5/2004 NAN Registration Fees 1,529.00
5/5/2004 NAN Registration Fees 209.13
5/7/2004 NAN Registration Fees 3,753.00
5/7/2004 NAN Registration Fees 405.95
5/12/2004 NAN Registration Fees 588.19
5/13/2004 NAN Registration Fees 495.11
5/14/2004 NAN Registration Fees 471.00
5/19/2004 NAN Registration Fees 2173.90
5/30/2004 NAN Registration Fees 1674.64
6/4/2004 NAN Registration Fees 3140.00
6/4/2004 NAN Registration Fees 3516.00
6/10/2004 NAN Registration Fees 3299.00
6/10/2004 NAN Registration Fees 3648.00
6/10/2004 NAN Registration Fees 4788.00
6/10/2004 NAN Registration Fees 3646.00
6/23/2004 NAN Registration Fees 9.41
6/29/2004 NAN Registration Fees 432.00
7/8/2004 NSF reimbursement 213.69
7/9/2004 NSF reimbursement 233.71
7/9/2004 NSF reimbursement 106.51
7/12/2004 NAN Registration Fees 214.00
7/22/2004 NAN Registration Fees 86.49
8/9/2004 NAN Registration Fees 271.00
NAN Income - $35,323.56

TOTAL EXPENSES
6/25/2004 NAN NSF checks (5) & fees -733.00
NSF fees -733.00

1/8/2004 Deposit for Heritage Hall -1,000.00
1/31/2004 P.O. Box rental for NAN entries -80.00
2/12/2004 Awards -4,324.38
3/20/2004 Reg. office supplies -183.01
4/2/2004 NAN '04 advertising -135.00
4/2/2004 NAN '04 advertising -275.02
4/19/2004 Postage -19.66
5/6/2004 NAN cookies -1,908.84
5/6/2004 Petty Cash & Office -246.08
6/7/2004 Phone/Electric -390.00
6/12/2004 NAN '04 advertising -320.40
6/28/2004 Rosettes etc. -1,266.72
7/3/2004 Petty Cash -200.00
7/8/2004 Insurance Binder -537.00
7/16/2004 NAN reg expenses -400.00
7/21/2004 postage -77.65
7/27/2004 Reg Refund -230.00
7/30/2004 Hall Rental -9,213.10
8/6/2004 NAN Shirts -1,114.00
8/6/2004 Awards -5,100.00
8/6/2004 Judging -180.00
8/6/2004 Judging -60.00
8/6/2004 Judging -60.00
8/6/2004 Judging -120.00
8/6/2004 Ring Steward -20.00
8/6/2004 Judging -60.00
8/6/2004 Judging -180.00
8/6/2004 Judging -120.00
8/6/2004 Judging -180.00
8/6/2004 Judging -120.00
8/6/2004 Judging -120.00
8/6/2004 Judging -120.00
8/6/2004 Judging -60.00
8/6/2004 Judging -60.00
8/6/2004 Judging -120.00
8/6/2004 Judging -120.00
8/6/2004 Judging/Steward -70.00
8/6/2004 Judging -60.00
8/6/2004 Judging -180.00
8/6/2004 Judging -120.00
8/6/2004 Judging -80.00
8/6/2004 Ring Steward -20.00
8/8/2004 Reg Refund -20.00
8/8/2004 Reg Refund -3.00
8/8/2004 Reg Refund -3.00
8/8/2004 Reg Refund -3.00
8/8/2004 Reg Refund -18.00
8/8/2004 Reg Refund -3.00
8/8/2004 Reg Refund -1.00
8/8/2004 Reg Refund -20.00
8/8/2004 Reg Refund -15.00
8/8/2004 Reg Refund -189.00
8/8/2004 Reg Refund -94.00
8/8/2004 Reg Refund -98.00
8/8/2004 Reg Refund -110.00
8/8/2004 Reg Refund -96.00
8/8/2004 Reg Refund -119.00
8/8/2004 Reg Refund -15.00
8/8/2004 NAN s/h misc -173.33
8/9/2004 Judging -120.00
8/9/2004 Judging -60.00
8/10/2004 Judging -120.00
8/16/2004 Judging, 2nd day -60.00
8/16/2004 Judging: corrected -130.00
8/16/2004 NAN expenses -1,139.46
8/18/2004 Judge overpayment 60.00
NAN Expenditures -31,800.65

TOTAL NAN Expenditures - $-32,533.65

NET PROFIT LOSS FOR NAN 2004 as of 18 August 2004:
$35,323.56 - $32,533.65 = $2789.91

Last updated on January 30, 2011

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		NAN 2004 Profit/Loss Statement NAN 2004 Location: Lexington, KY Summary of NAN 2004 Income and Expenses Compiled and Submitted by Cheryl Farrens, NAMHSA Treasurer, 18 August 2004 TOTAL INCOME 4/19/2004 NAN Registration Fees 144.00 5/1/2004 NAN Registration Fees 133.70 5/3/2004 NAN Registration Fees 142.13 5/5/2004 NAN Registration Fees 1,529.00 5/5/2004 NAN Registration Fees 209.13 5/7/2004 NAN Registration Fees 3,753.00 5/7/2004 NAN Registration Fees 405.95 5/12/2004 NAN Registration Fees 588.19 5/13/2004 NAN Registration Fees 495.11 5/14/2004 NAN Registration Fees 471.00 5/19/2004 NAN Registration Fees 2173.90 5/30/2004 NAN Registration Fees 1674.64 6/4/2004 NAN Registration Fees 3140.00 6/4/2004 NAN Registration Fees 3516.00 6/10/2004 NAN Registration Fees 3299.00 6/10/2004 NAN Registration Fees 3648.00 6/10/2004 NAN Registration Fees 4788.00 6/10/2004 NAN Registration Fees 3646.00 6/23/2004 NAN Registration Fees 9.41 6/29/2004 NAN Registration Fees 432.00 7/8/2004 NSF reimbursement 213.69 7/9/2004 NSF reimbursement 233.71 7/9/2004 NSF reimbursement 106.51 7/12/2004 NAN Registration Fees 214.00 7/22/2004 NAN Registration Fees 86.49 8/9/2004 NAN Registration Fees 271.00 NAN Income - $35,323.56 TOTAL EXPENSES 6/25/2004 NAN NSF checks (5) & fees -733.00 NSF fees -733.00 1/8/2004 Deposit for Heritage Hall -1,000.00 1/31/2004 P.O. Box rental for NAN entries -80.00 2/12/2004 Awards -4,324.38 3/20/2004 Reg. office supplies -183.01 4/2/2004 NAN '04 advertising -135.00 4/2/2004 NAN '04 advertising -275.02 4/19/2004 Postage -19.66 5/6/2004 NAN cookies -1,908.84 5/6/2004 Petty Cash & Office -246.08 6/7/2004 Phone/Electric -390.00 6/12/2004 NAN '04 advertising -320.40 6/28/2004 Rosettes etc. -1,266.72 7/3/2004 Petty Cash -200.00 7/8/2004 Insurance Binder -537.00 7/16/2004 NAN reg expenses -400.00 7/21/2004 postage -77.65 7/27/2004 Reg Refund -230.00 7/30/2004 Hall Rental -9,213.10 8/6/2004 NAN Shirts -1,114.00 8/6/2004 Awards -5,100.00 8/6/2004 Judging -180.00 8/6/2004 Judging -60.00 8/6/2004 Judging -60.00 8/6/2004 Judging -120.00 8/6/2004 Ring Steward -20.00 8/6/2004 Judging -60.00 8/6/2004 Judging -180.00 8/6/2004 Judging -120.00 8/6/2004 Judging -180.00 8/6/2004 Judging -120.00 8/6/2004 Judging -120.00 8/6/2004 Judging -120.00 8/6/2004 Judging -60.00 8/6/2004 Judging -60.00 8/6/2004 Judging -120.00 8/6/2004 Judging -120.00 8/6/2004 Judging/Steward -70.00 8/6/2004 Judging -60.00 8/6/2004 Judging -180.00 8/6/2004 Judging -120.00 8/6/2004 Judging -80.00 8/6/2004 Ring Steward -20.00 8/8/2004 Reg Refund -20.00 8/8/2004 Reg Refund -3.00 8/8/2004 Reg Refund -3.00 8/8/2004 Reg Refund -3.00 8/8/2004 Reg Refund -18.00 8/8/2004 Reg Refund -3.00 8/8/2004 Reg Refund -1.00 8/8/2004 Reg Refund -20.00 8/8/2004 Reg Refund -15.00 8/8/2004 Reg Refund -189.00 8/8/2004 Reg Refund -94.00 8/8/2004 Reg Refund -98.00 8/8/2004 Reg Refund -110.00 8/8/2004 Reg Refund -96.00 8/8/2004 Reg Refund -119.00 8/8/2004 Reg Refund -15.00 8/8/2004 NAN s/h misc -173.33 8/9/2004 Judging -120.00 8/9/2004 Judging -60.00 8/10/2004 Judging -120.00 8/16/2004 Judging, 2nd day -60.00 8/16/2004 Judging: corrected -130.00 8/16/2004 NAN expenses -1,139.46 8/18/2004 Judge overpayment 60.00 NAN Expenditures -31,800.65 TOTAL NAN Expenditures - $-32,533.65 NET PROFIT LOSS FOR NAN 2004 as of 18 August 2004: $35,323.56 - $32,533.65 = $2789.91
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