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3rd Quarter 2011 Financial Report
NAMHSA Third Quarter Report 2011
Submitted by Carmen Robertson ~ Treasurer November 4th, 2011 7/1/2011 through 9/30/2011 TOTAL INCOME 3,928.23 TOTAL EXPENSES -9,121.36 OVERALL TOTAL -5193.13 TOTAL INCOME 3,928.23 Individual Membership 123.00 Merit Awards 1,491.00 NAN 2011 Shipping of Trophies and Plaques 34.60 NAN 2011 Sponsorships 80.00 NAN Raffle 2011 135.63 Show Fees 2,064.00 TOTAL EXPENSES -9,121.36 Admin -18.27 Check Order -39.00 Credit Card Processing -348.68 Merit Awards Expenses -509.66 NAN 2011 (Judges, lunch, etc.) -5,395.47 NAN 2011 Raffle (Artists' payment) -1,295.92 NAN 2012 (Hall down payment) -1,000.00 PayPal Fee -54.66 Postage and Delivery -44.00 Show Secretary -415.70 | |
Last updated on November 4, 2011 |