NAMHSA - 2010 Annual Financial Report

2010 Annual Financial Report

NAMHSA Annual Report 2010

Submitted by Carmen Robertson ~ Treasurer
February 9, 2011

1/1/2010 through 12/31/2010

TOTAL INCOME - $69,221.20
Individual Membership 1,455.00
Merit Awards 667.00
NAN 2010 Donation 535.00
NAN 2010 Entries 35,254.00
NAN 2010 Sponsorships 765.00
NAN Auction Proceeds 2010 22,862.20
Returned Check Fee Payment 28.00
Show Fees 7,655.00

TOTAL EXPENSES - $-60,075.76
Admin -734.84
Bad Debt (Bounced Checks) -65.00
Bank Charge -12.00
Check Order -38.75
Credit Card Processing -1,154.52
Legal-Prof Fees -1,092.83
Merit Awards Expenses -242.49
NAN 2010 -37,306.76
NAN Entry Refund -45.00
NAN 2010 Auction -10,928.09
NAN 2011 -3,000.00
PayPal Fee -862.00
Postage and Delivery -28.13
Show Secretary Expenses -4,565.35

TOTAL INCOME $69,221.20
TOTAL EXPENSES $-60,075.76
OVERALL TOTAL $9,145.44

Last updated on February 9, 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		2010 Annual Financial Report NAMHSA Annual Report 2010 Submitted by Carmen Robertson ~ Treasurer February 9, 2011 1/1/2010 through 12/31/2010 TOTAL INCOME - $69,221.20 Individual Membership 1,455.00 Merit Awards 667.00 NAN 2010 Donation 535.00 NAN 2010 Entries 35,254.00 NAN 2010 Sponsorships 765.00 NAN Auction Proceeds 2010 22,862.20 Returned Check Fee Payment 28.00 Show Fees 7,655.00 TOTAL EXPENSES - $-60,075.76 Admin -734.84 Bad Debt (Bounced Checks) -65.00 Bank Charge -12.00 Check Order -38.75 Credit Card Processing -1,154.52 Legal-Prof Fees -1,092.83 Merit Awards Expenses -242.49 NAN 2010 -37,306.76 NAN Entry Refund -45.00 NAN 2010 Auction -10,928.09 NAN 2011 -3,000.00 PayPal Fee -862.00 Postage and Delivery -28.13 Show Secretary Expenses -4,565.35 TOTAL INCOME $69,221.20 TOTAL EXPENSES $-60,075.76 OVERALL TOTAL $9,145.44
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