NAMHSA - Second Quarter 2011 Financial Report

2nd Quarter 2011 Financial Report

NAMHSA Second Quarter Report 2011

Submitted by Carmen Robertson ~ Treasurer
July 31, 2011

4/1/2011 through 6/30/2011

TOTAL INCOME 29,174.37
TOTAL EXPENSES -28,515.81
OVERALL TOTAL 658.56

TOTAL INCOME 29,174.37
Individual Membership 775.00
Merit Awards 420.00
NAN 2011 Misc 37.30
NAN 2011 Entries 18,195.00
NAN 2011 Raffle 8,827.07
NAN 2011 Sponsorships 100.00
Show Fees 820.00

TOTAL EXPENSES -28,515.81
Admin -300.00
Bank charge -12.00
Credit Card Processing -221.07
IM Refund (paid twice) -30.00
Legal-Professional Fees (tax prep) -615.00
Merit Awards -284.19
NAN 2011 -23,955.74
NAN Entry Refund -12.00
NAN 2011 Raffle Expenses -701.10
NSF check -148.00
PayPal Fee -309.25
Show Secretary Expenses -1,927.46

Last updated on August 13, 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		2nd Quarter 2011 Financial Report NAMHSA Second Quarter Report 2011 Submitted by Carmen Robertson ~ Treasurer July 31, 2011 4/1/2011 through 6/30/2011 TOTAL INCOME 29,174.37 TOTAL EXPENSES -28,515.81 OVERALL TOTAL 658.56 TOTAL INCOME 29,174.37 Individual Membership 775.00 Merit Awards 420.00 NAN 2011 Misc 37.30 NAN 2011 Entries 18,195.00 NAN 2011 Raffle 8,827.07 NAN 2011 Sponsorships 100.00 Show Fees 820.00 TOTAL EXPENSES -28,515.81 Admin -300.00 Bank charge -12.00 Credit Card Processing -221.07 IM Refund (paid twice) -30.00 Legal-Professional Fees (tax prep) -615.00 Merit Awards -284.19 NAN 2011 -23,955.74 NAN Entry Refund -12.00 NAN 2011 Raffle Expenses -701.10 NSF check -148.00 PayPal Fee -309.25 Show Secretary Expenses -1,927.46
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