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4th Quarter Financial Report
NAMHSA Fourth Quarter Report 2010 Submitted by Carmen Robertson ~ Treasurer January 15, 2011 10/1/2010 through 12/31/2010 Individual Membership 60.00 Merit Awards 8.00 NAN 2010 Entries 23.00 Returned Check Fee Payment 28.00 Show Fees 1,370.00 Total Income: $1489.00 Admin -300.00 Credit Card Processing -500.85 Merit Awards Order -45.00 NAN 2010 -571.87 NAN 2010 Auction -60.00 NAN 2011 Show Hall Deposit -3,000.00 PayPal Fee -27.60 Show Secretary Expenses -709.63 Total Expenses: -$5214.95 Overall Total: -$3725.95 Balance in BoA Checking 12/31/10: $87,766.22 Balance in Paypal 12/31/10: $47.65 Total in NAMHSA accounts 12/31/10: $87,813.87 | |
Last updated on February 5, 2011 |