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2013 Annual Financial Report

NAMHSA Annual Report 2013
NAMHSA Fiscal Year 2013 Report
Submitted by Carmen Robertson ~ Treasurer

1/1/2013 through 12/31/2013

TOTAL INCOME 47,325.86
TOTAL EXPENSES -44,502.99
OVERALL TOTAL 2,822.87


TOTAL INCOME 47,325.86
Cafe Press Store 193.60
CC Processing 50.02
Individual Membership 3,180.00
Merit Awards 1,559.20
NAN 2013 Auction 737.00
NAN 2013 Entries 32,667.53
NAN 2013 Misc 344.91
NAN 2013 Vendor 360.00
NAN T-shirt Sales 954.00
NAN Trophy Contest - Return Postage 32.00
Show Fees 7,247.60

TOTAL EXPENSES -44,502.99
Admin -950.85
Check Order -70.47
Credit Card Processing -1,042.72
Domain Hosting -72.35
Individual Membership Expenses -50.00
Legal-Prof Fees -765.00
Merit Awards Expenses -585.10
NAN 2013 -32,822.16
NAN 2013 Entry Refund -35.00
NAN 2014 -1,000.00
NAN Silent Auction 2013 -50.00
NAN Trophy Contest Prize Money -250.00
PayPal Fee -867.00
Postage and Delivery -133.74
Show Fee Refund -18.00
Show Secretary -5,790.60

Last updated on February 16, 2013