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2003 Annual Financial Report
NAMHSA Annual Report 2003 (Partial)
Prepared by Cheryl Farrens, NAMHSA TreasurerJanuary 14, 2004 Covering the Period of 7/09/03 to 12/31/03 TOTAL INCOME - $40,325.00 Anti-NAN Entries - $1,620.00 Ebay Account Auction - $1,436.00 Gift Received - $1,051.83 Individual Membership - $125.00 Merit Awards - $435.00 MT Repayments - $30,000.00 NAN Auction Proceeds - $3,252.17 NSF fee - $25.00 Show Fees - $2,285.00 Tee Shirt Sales - $95.00 TOTAL EXPENSES - $-6,994.94 Ads - $-285.00 Anti-NAN - $-1,713.96 Auction Proceeds - $-416.99 Awards - $-208.50 Check Order - $-60.00 Domain Hosting - $-287.52 Ebay Account - $-215.29 Insurance - $-537.00 Legal-Prof Fees - $-740.00 NSF check - $-40.00 Office - $-62.70 Petty Cash (SMS Expenses) - $-633.83 Postage and Delivery - $-38.27 Printing and Reproduction - $-1,265.00 SMS - $-250.88 Utilities For NAN - $-240.00 TOTAL INCOME $40,325.00 TOTAL EXPENSES $-6,994.94 OVERALL TOTAL $33,330.06 | |
Last updated on January 31, 2011 |