NAMHSA - NAN 2004 Auction Profit/Loss Statement

NAN 2004 Auction Profit/Loss Statement

NAN 2004 Auction

Summary of NAN 2004 Income and Expenses
Compiled and Submitted by Cheryl Farrens, NAMHSA Treasurer, 18 August 2004

TOTAL INCOME
8/2/2004 NAN Auction Proceeds 11,415.76
8/6/2004 NAN Auction Proceeds 1,820.78
8/18/2004 NAN Auction Proceeds 6,958.60

NAN Auction Proceeds 20,195.14

TOTAL EXPENSES
4/27/2004 Hall Rental for auction -1,000.00
7/30/2004 Printing (kinkos) -754.72
8/10/2004 Artist % -118.75
8/10/2004 Artist % -500.00
8/10/2004 Artist % -90.00
8/10/2004 Artist % -117.50
8/10/2004 Artist % -175.00
8/10/2004 Artist % -140.00
8/10/2004 Artist % -52.50
8/10/2004 Artist % -76.25
8/10/2004 Artist % -288.10
8/10/2004 Artist % -125.00
8/10/2004 Artist % -200.00
8/10/2004 Artist % -322.50
8/10/2004 Artist % -297.50
8/10/2004 Artist % -145.00
8/10/2004 Artist % -137.50
8/10/2004 Artist % -63.75
8/10/2004 Artist % -290.00
8/10/2004 Artist % -125.00
8/10/2004 Artist % -285.00
8/10/2004 Artist % -315.00
8/10/2004 Artist % -937.50
8/10/2004 Artist % -1,822.50
8/18/2004 Sales Tax NAN Auction -1,161.00

NAN Auction Expenses -9,540.07

Net Profit/Loss for 2004 NAN Auction:
20,195.14 - 9,540.07 = $10,655.07 profit

Last updated on February 1, 2011

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