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2nd Quarter 2009 Financial Report

NAMHSA Second Quarter Report 2009
Submitted by Barbara Ness ~ Treasurer
July 26th, 2009

4/1/2009 through 6/30/2009

TOTAL INCOME: $28,840.00
Individual Membership: $2,790.00
Member Show Fees: $1,330.00
Merit Awards: $463.00
NAN 2009 Entries: $22,747.00
NAN 2009 Other Income: $15.00
NAN 2009 Sponsorships: $157.00
NAN 2009 Vendor Fees: $1,138.00
NAN 2009 Auction: $200.00

TOTAL EXPENSES: $-27,779.10
Bank Charges: $-5.00
Merit Awards: $-143.20
NAN 2009: $-25,506.24
NAN 2009 Auction: $-549.95
Office Supplies: $-7.19
PayPal Fees: $-492.02
Postage and Delivery: $-70.00
Show Secretary: $-1,005.50

TOTAL INCOME: $28,840.00
TOTAL EXPENSES: $-27,779.10
OVERALL TOTAL: $1,060.90


Balance in BOA Checking as of 6/30/09: $ 77,215.09
Balance in PayPal as of 6/30/09: $ 6,376.46
Total in NAMHSA accounts as of 6/30/09: $ 83,591.55


Last updated on March 28, 2010