NAMHSA - NAN 2008 Auction Profit/Loss Statement

NAN 2008 Auction Profit/Loss Statement

NAN 2008 Auction

Profit Loss Statement for NAN 2008 Auction.
Prepared and submitted by Barbara Ness, Treasurer ~ September 18, 2008

TOTAL INCOME
7/22/2008 2008 NAN Auction Proceeds 6,280.00
8/1/2008 2008 NAN Auction Proceeds 11,667.88
9/9/2008 2008 NAN Auction Proceeds 100.00
12/1/2008 2008 NAN Auction Proceeds 750.00
NAN Auction Proceeds $18,797.88

TOTAL EXPENSES
2/19/2008 Envelopes & Postage -35.58
2/21/2008 Auction Venue Rental -1,250.00
7/18/2008 Purchase USPS Money Orders -10.50
7/20/2008 Postage -25.93
7/27/2008 Artist Payment -120.00
7/27/2008 Artist Payment -387.50
7/27/2008 Artist Payment -112.50
7/27/2008 Artist Payment -112.50
7/27/2008 Artist Payment -162.50
7/27/2008 Artist Payment -200.00
7/27/2008 Artist Payment -200.00
7/27/2008 Artist Payment -100.00
7/27/2008 Artist Payment -31.25
7/27/2008 Artist Payment -1,326.00
7/27/2008 Artist Payment -240.00
7/27/2008 Artist Payment -1,200.00
8/4/2008 Artist Payment -325.50
8/4/2008 Artist Payment -639.00
8/4/2008 Artist Payment -390.00
8/4/2008 Artist Payment -162.50
8/10/2008 Auction Chair Stipend -300.00
8/10/2008 Artist Payment -280.00
8/11/2008 Kentucky State Sales Tax -959.28
8/22/2008 Artist Payment -337.50
9/1/2008 Postage for Proxy Lots -131.35
9/1/2008 Artist Thank You Gifts -335.66
9/8/2008 Artist Thank You Gifts -56.57
NAN Auction Expenses -

Net Profit/Loss for 2008 NAN Auction:
TOTAL INCOME 18,797.88
TOTAL EXPENSES -9,431.62
OVERALL TOTAL 9,366.26

Last updated on February 21, 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 2008 Auction Profit/Loss Statement NAN 2008 Auction Profit Loss Statement for NAN 2008 Auction. Prepared and submitted by Barbara Ness, Treasurer ~ September 18, 2008 TOTAL INCOME 7/22/2008 2008 NAN Auction Proceeds 6,280.00 8/1/2008 2008 NAN Auction Proceeds 11,667.88 9/9/2008 2008 NAN Auction Proceeds 100.00 12/1/2008 2008 NAN Auction Proceeds 750.00 NAN Auction Proceeds $18,797.88 TOTAL EXPENSES 2/19/2008 Envelopes & Postage -35.58 2/21/2008 Auction Venue Rental -1,250.00 7/18/2008 Purchase USPS Money Orders -10.50 7/20/2008 Postage -25.93 7/27/2008 Artist Payment -120.00 7/27/2008 Artist Payment -387.50 7/27/2008 Artist Payment -112.50 7/27/2008 Artist Payment -112.50 7/27/2008 Artist Payment -162.50 7/27/2008 Artist Payment -200.00 7/27/2008 Artist Payment -200.00 7/27/2008 Artist Payment -100.00 7/27/2008 Artist Payment -31.25 7/27/2008 Artist Payment -1,326.00 7/27/2008 Artist Payment -240.00 7/27/2008 Artist Payment -1,200.00 8/4/2008 Artist Payment -325.50 8/4/2008 Artist Payment -639.00 8/4/2008 Artist Payment -390.00 8/4/2008 Artist Payment -162.50 8/10/2008 Auction Chair Stipend -300.00 8/10/2008 Artist Payment -280.00 8/11/2008 Kentucky State Sales Tax -959.28 8/22/2008 Artist Payment -337.50 9/1/2008 Postage for Proxy Lots -131.35 9/1/2008 Artist Thank You Gifts -335.66 9/8/2008 Artist Thank You Gifts -56.57 NAN Auction Expenses - Net Profit/Loss for 2008 NAN Auction: TOTAL INCOME 18,797.88 TOTAL EXPENSES -9,431.62 OVERALL TOTAL 9,366.26
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