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3rd Quarter 2009 Financial Report

NAMHSA 3rd Quarter Report 2009
Submitted by Carmen Robertson ~ Treasurer
October 25th, 2009

7/1/09 through 9/30/09

INCOME: 23138.07
Individual Memberships: 90.00
Member Show Fees: 1889.00
Merit Awards: 682.00
NAN 2009: 262.64
NAN 2009 Other Income: 365.80
NAN 2009 Vender Fees: 50.00
NAN 2009 Auction: 19779.63
NAN Trophy Contest Return Postage: 19.00

EXPENSES: 16759.12
Bank Charges: -14.63
Metit Awards: -109.71
NAN 2009: -5351.93
NAN 2009 Auction: -8112.53
NAN 2010: -1000.00
NAN 2010 & 2011 Trophy Contest: -294.85
PayPal Fees: -452.09
Postage and Delivery: -95.78
Show Membership Expenses: -966.04
Individual Membership: -61.56
Treasurer's Salary: -300.00

TOTAL INCOME: 23138.07
TOTAL EXPENSES: 16759.12
OVERALL TOTAL: 6378.95


BALANCE IN BOA CHECKING AS OF 9/30/09: 76846.47
BALANCE IN PAYPAL AS OF 9/30/09: 141.20
TOTAL BALANCE IN NAMHSA ACCOUNTS AS OF 9/30/09: 76987.67




Last updated on March 28, 2010