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3rd Quarter 2015 Financial Report

NAMHSA Third Quarter Report 2015
Submitted by Carmen Robertson ~ Treasurer
November 29 ,2015

7/1/2015 through 9/30/2015

TOTAL INCOME 3,828.92
TOTAL EXPENSES -20,399.91
OVERALL TOTAL -16,570.99


TOTAL INCOME 3,828.92
Cafe Press Store 51.92
Individual Membership 510.00
Merit Awards 344.00
NAN 2015 Entries 382.00
NAN 2014 Glasses 14.00
NAN 2015 Sponsorship 115.00
Show Fees 2,412.00


TOTAL EXPENSES -20,399.91
Admin -300.00
Bank Charge -8.38
Credit Card Processing -139.95
Merit Award Expenses -153.25
NAN 2015 -17,714.23
NAN 2015 Entry Refund -206.50
PayPal Fee -77.22
Postage and Delivery -56.94
Show Secretary -1,693.44


Last updated on May 23, 2016