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2nd Quarter 2015 Financial Report

NAMHSA Second Quarter Report 2015
Submitted by Carmen Robertson ~ Treasurer
August 11, 2015

4/1/2015 through 6/30/2015

TOTAL INCOME 27,570.00
TOTAL EXPENSES -17,026.08
OVERALL TOTAL 10,543.92


TOTAL INCOME 27,570.00
Individual Membership 2,200.00
Merit Awards 87.00
NAN 2015 Entries 23,928.00
NAN 2015 Sponsorship 175.00
Show Fees 1,160.00

TOTAL EXPENSES -17,026.08
Ads -155.00
Bank Charge -12.00
Credit Card Processing -120.00
Legal-Prof Fees -625.00
Merit Awards Expenses -26.60
NAN 2015 -13,460.43
NAN 2015 Entry Refund -110.00
NSF Check -169.00
PayPal Fee -620.81
Show Secretary -1,727.24

Last updated on May 23, 2016