NAMHSA - NAN 2008 Profit/Loss Statement

NAN 2008 Profit/Loss Statement

NAN 2008

Location: Lexington, KY
Profit Loss Statement for NAN 2008.
Compiled by Barbara Ness, Treasurer ~ September 18, 2008

TOTAL INCOME
4/15/2008 NAN 2008 Entries 109.00
5/2/2008 NAN 2008 Entries 4556.00
5/6/2008 NAN 2008 Entries 672.00
5/6/2008 NAN 2008 Entries 6329.00
5/12/2008 NAN 2008 Entries 7533.00
5/13/2008 NAN 2008 Entries 3741.00
5/23/2008 NAN 2008 Entries 285.00
6/3/2008 NAN 2008 Entries 11471.00
6/9/2008 NAN 2008 Entries 53.00
6/25/2008 NAN 2008 Entries 113.00
7/14/2008 NAN 2008 Entries 232.00
8/1/2008 NAN 2008 Entries 20.00
ALL Individual Memberships included with entries -3720.00
NAN Entries 31,394.00

5/2/2008 2 NAN Sponsorships 125.00
6/10/2008 NAN Sponsorship 250.00
6/27/2008 2 NAN Sponsorships 600.00
7/14/2008 6 NAN Sponsorships 300.00
7/15/2008 1 NAN Sponsorship 155.00
NAN Sponsorships 1,430.00

Total NAN 2008 INCOME: $32,824.00

TOTAL EXPENSES
5/4/2008 Registrar Expenses -105.27
6/19/2008 Registrar Expenses -178.07
7/8/2008 Print Advertisements -325.00
7/20/2008 Volunteer shirts -382.24
8/4/2008 Staff breakfast catering -632.38
8/10/2008 Chair Stipend -300.00
8/17/2008 NAN Program, Office Supplies, Refreshments -944.95
8/17/2008 NAN Program -83.31
8/18/2008 Registrar Expenses -186.47
8/18/2008 Registrar Stipend & Lunch Allowance -330.00
8/18/2008 Volunteer Lunch Reimbursement -30.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -20.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -30.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -20.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -30.00
8/18/2008 Volunteer Lunch Reimbursement -20.00
8/18/2008 Volunteer Lunch Reimbursement -30.00
8/18/2008 Volunteer Lunch Reimbursement -20.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/18/2008 Volunteer Lunch Reimbursement -10.00
8/24/2008 Registrar Stipend -150.00
8/24/2008 Chair Stipend -150.00
9/1/2008 Volunteer Lunch Reimbursement -20.00
Admin/Staff/Volunteers -4167.69

6/10/2008 Returned Item Chargeback - NAN Entry -208.00
Bank Charges -208.00

7/10/2008 Entry Packet Expenses -488.76
8/18/2008 Entry Packet Expenses -150.98
6/8/2008 NAN Entry Refund -3.00
6/8/2008 NAN Entry Refund -35.00
6/8/2008 NAN Entry Refund -15.00
6/9/2008 NAN Entry Refund -2.14
6/9/2008 NAN Entry Refund -19.42
8/19/2008 Entry Refund -3.00
8/19/2008 Entry Refund -3.00
8/19/2008 Entry Refund -3.00
8/19/2008 Entry Refund -3.00
8/19/2008 Entry Refund -3.00
8/19/2008 Entry Refund -3.00
8/19/2008 Entry Refund -3.00
8/19/2008 Entry Refund -6.00
8/19/2008 Entry Refund -3.00
8/19/2008 Entry Refund -3.00
8/19/2008 Entry Refund -3.00
8/19/2008 Entry Refund -9.00
8/19/2008 Entry Refund -3.00
8/21/2008 Entry Refund -67.00
9/10/2008 Entry Refund -110.00
Entrant Expenses -939.30

8/10/2008 Judge Compensation -170.00
8/10/2008 Judge Compensation -255.00
8/10/2008 Judge Compensation -170.00
8/10/2008 Judge Compensation -85.00
8/10/2008 Judge Compensation -170.00
8/10/2008 Judge Compensation -85.00
8/10/2008 Judge Compensation -85.00
8/10/2008 Judge Compensation -170.00
8/10/2008 Judge Compensation -85.00
8/10/2008 Judge Compensation -85.00
8/10/2008 Judge Compensation -170.00
8/10/2008 Judge Compensation -85.00
8/10/2008 Judge Compensation -170.00
8/10/2008 Judge Compensation -170.00
8/10/2008 Judge Compensation -255.00
8/10/2008 Judge Compensation -85.00
8/10/2008 Judge Compensation -170.00
8/10/2008 Judge Compensation -255.00
8/10/2008 Judge Compensation -255.00
8/10/2008 Judge Compensation -170.00
8/10/2008 Judge Compensation -255.00
8/10/2008 Judge Compensation -170.00
8/10/2008 Judge Compensation -85.00
8/10/2008 Judge Compensation -170.00
8/10/2008 Judge Compensation -85.00
8/22/2008 Judge Compensation -255.00
9/1/2008 Judge Compensation -85.00
Judge Compensation -4250.00

12/28/2007 NAN Trophy Contest Prize -250.00
3/3/2008 NAN 2008 Rosettes -4357.24
5/16/2008 Trophy heads -2470.65
5/16/2008 Prepping & painting trophy heads -1761.00
5/22/2008 Rosette replacement streamers -179.25
7/20/2008 Trophies -7243.20
NAN Awards -16261.34

5/15/2007 Heritage Hall Deposit -1000.00
12/19/2007 Heritage Hall Deposit #2 -5500.00
4/17/2008 Event Insurance -537.00
7/1/2008 NAN Hall Electrical & Internet -426.00
7/10/2008 Final Hall & Services Payment -4220.40
NAN Showhall -11683.40

4/15/2008 PayPal Fees -3.76
5/2/2008 PayPal Fees - NAN Entries -146.28
5/2/2008 PayPal Fees - NAN Sponsorships -4.23
5/6/2008 PayPal Fees -197.53
5/12/2008 PayPal Fees -229.90
5/23/2008 PayPal Fees -8.87
7/14/2008 PayPal Fees - NAN Entries -7.33
7/14/2008 PayPal Fees - NAN Sponsorships -10.51
8/1/2008 PayPal Fees -0.88
PayPal Fees -609.29

8/17/2008 Postage -49.73
8/17/2008 Postage -16.50
9/1/2008 Postage -9.60
Postage -75.83

Total NAN 2008 EXPENSES: $-38,194.85

TOTAL INCOME 32,824.00
TOTAL EXPENSES -38,194.85
OVERALL TOTAL -5,370.85

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 2008 Profit/Loss Statement NAN 2008 Location: Lexington, KY Profit Loss Statement for NAN 2008. Compiled by Barbara Ness, Treasurer ~ September 18, 2008 TOTAL INCOME 4/15/2008 NAN 2008 Entries 109.00 5/2/2008 NAN 2008 Entries 4556.00 5/6/2008 NAN 2008 Entries 672.00 5/6/2008 NAN 2008 Entries 6329.00 5/12/2008 NAN 2008 Entries 7533.00 5/13/2008 NAN 2008 Entries 3741.00 5/23/2008 NAN 2008 Entries 285.00 6/3/2008 NAN 2008 Entries 11471.00 6/9/2008 NAN 2008 Entries 53.00 6/25/2008 NAN 2008 Entries 113.00 7/14/2008 NAN 2008 Entries 232.00 8/1/2008 NAN 2008 Entries 20.00 ALL Individual Memberships included with entries -3720.00 NAN Entries 31,394.00 5/2/2008 2 NAN Sponsorships 125.00 6/10/2008 NAN Sponsorship 250.00 6/27/2008 2 NAN Sponsorships 600.00 7/14/2008 6 NAN Sponsorships 300.00 7/15/2008 1 NAN Sponsorship 155.00 NAN Sponsorships 1,430.00 Total NAN 2008 INCOME: $32,824.00 TOTAL EXPENSES 5/4/2008 Registrar Expenses -105.27 6/19/2008 Registrar Expenses -178.07 7/8/2008 Print Advertisements -325.00 7/20/2008 Volunteer shirts -382.24 8/4/2008 Staff breakfast catering -632.38 8/10/2008 Chair Stipend -300.00 8/17/2008 NAN Program, Office Supplies, Refreshments -944.95 8/17/2008 NAN Program -83.31 8/18/2008 Registrar Expenses -186.47 8/18/2008 Registrar Stipend & Lunch Allowance -330.00 8/18/2008 Volunteer Lunch Reimbursement -30.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -20.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -30.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -20.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -30.00 8/18/2008 Volunteer Lunch Reimbursement -20.00 8/18/2008 Volunteer Lunch Reimbursement -30.00 8/18/2008 Volunteer Lunch Reimbursement -20.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/18/2008 Volunteer Lunch Reimbursement -10.00 8/24/2008 Registrar Stipend -150.00 8/24/2008 Chair Stipend -150.00 9/1/2008 Volunteer Lunch Reimbursement -20.00 Admin/Staff/Volunteers -4167.69 6/10/2008 Returned Item Chargeback - NAN Entry -208.00 Bank Charges -208.00 7/10/2008 Entry Packet Expenses -488.76 8/18/2008 Entry Packet Expenses -150.98 6/8/2008 NAN Entry Refund -3.00 6/8/2008 NAN Entry Refund -35.00 6/8/2008 NAN Entry Refund -15.00 6/9/2008 NAN Entry Refund -2.14 6/9/2008 NAN Entry Refund -19.42 8/19/2008 Entry Refund -3.00 8/19/2008 Entry Refund -3.00 8/19/2008 Entry Refund -3.00 8/19/2008 Entry Refund -3.00 8/19/2008 Entry Refund -3.00 8/19/2008 Entry Refund -3.00 8/19/2008 Entry Refund -3.00 8/19/2008 Entry Refund -6.00 8/19/2008 Entry Refund -3.00 8/19/2008 Entry Refund -3.00 8/19/2008 Entry Refund -3.00 8/19/2008 Entry Refund -9.00 8/19/2008 Entry Refund -3.00 8/21/2008 Entry Refund -67.00 9/10/2008 Entry Refund -110.00 Entrant Expenses -939.30 8/10/2008 Judge Compensation -170.00 8/10/2008 Judge Compensation -255.00 8/10/2008 Judge Compensation -170.00 8/10/2008 Judge Compensation -85.00 8/10/2008 Judge Compensation -170.00 8/10/2008 Judge Compensation -85.00 8/10/2008 Judge Compensation -85.00 8/10/2008 Judge Compensation -170.00 8/10/2008 Judge Compensation -85.00 8/10/2008 Judge Compensation -85.00 8/10/2008 Judge Compensation -170.00 8/10/2008 Judge Compensation -85.00 8/10/2008 Judge Compensation -170.00 8/10/2008 Judge Compensation -170.00 8/10/2008 Judge Compensation -255.00 8/10/2008 Judge Compensation -85.00 8/10/2008 Judge Compensation -170.00 8/10/2008 Judge Compensation -255.00 8/10/2008 Judge Compensation -255.00 8/10/2008 Judge Compensation -170.00 8/10/2008 Judge Compensation -255.00 8/10/2008 Judge Compensation -170.00 8/10/2008 Judge Compensation -85.00 8/10/2008 Judge Compensation -170.00 8/10/2008 Judge Compensation -85.00 8/22/2008 Judge Compensation -255.00 9/1/2008 Judge Compensation -85.00 Judge Compensation -4250.00 12/28/2007 NAN Trophy Contest Prize -250.00 3/3/2008 NAN 2008 Rosettes -4357.24 5/16/2008 Trophy heads -2470.65 5/16/2008 Prepping & painting trophy heads -1761.00 5/22/2008 Rosette replacement streamers -179.25 7/20/2008 Trophies -7243.20 NAN Awards -16261.34 5/15/2007 Heritage Hall Deposit -1000.00 12/19/2007 Heritage Hall Deposit #2 -5500.00 4/17/2008 Event Insurance -537.00 7/1/2008 NAN Hall Electrical & Internet -426.00 7/10/2008 Final Hall & Services Payment -4220.40 NAN Showhall -11683.40 4/15/2008 PayPal Fees -3.76 5/2/2008 PayPal Fees - NAN Entries -146.28 5/2/2008 PayPal Fees - NAN Sponsorships -4.23 5/6/2008 PayPal Fees -197.53 5/12/2008 PayPal Fees -229.90 5/23/2008 PayPal Fees -8.87 7/14/2008 PayPal Fees - NAN Entries -7.33 7/14/2008 PayPal Fees - NAN Sponsorships -10.51 8/1/2008 PayPal Fees -0.88 PayPal Fees -609.29 8/17/2008 Postage -49.73 8/17/2008 Postage -16.50 9/1/2008 Postage -9.60 Postage -75.83 Total NAN 2008 EXPENSES: $-38,194.85 TOTAL INCOME 32,824.00 TOTAL EXPENSES -38,194.85 OVERALL TOTAL -5,370.85
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