NAMHSA - NAN 2006 Profit/Loss Statement

NAN 2006 Profit/Loss Statement

NAN 2006

Location: Lexington, KY
Profit Loss Statement for NAN 2006.
Compiled by Cheryl Farrens on 30 August 2006

TOTAL INCOME
4/19/2006 NAN 2006 Entries 708.00
4/19/2006 NAN 2006 Entries 497.30
4/25/2006 NAN 2006 Entries 819.99
4/26/2006 NAN 2006 Entries 813.00
5/1/2006 NAN 2006 Entries 1822.69
5/2/2006 NAN 2006 Entries 967.24
5/3/2006 NAN 2006 Entries 1550.00
5/3/2006 NAN 2006 Entries 947.90
5/4/2006 NAN 2006 Entries 1445.76
5/4/2006 NAN 2006 Entries 993.84
5/4/2006 NAN 2006 Entries 2524.00
5/5/2006 NAN 2006 Entries 1534.14
5/6/2006 NAN 2006 Entries 1659.43
5/7/2006 NAN 2006 Entries 452.62
5/8/2006 NAN 2006 Entries 3175.00
5/9/2006 NAN 2006 Entries 5225.00
5/9/2006 NAN 2006 Entries 2098.00
5/10/2006 NAN 2006 Entries 812.00
5/10/2006 NAN 2006 Entries 291.93
5/17/2006 NAN 2006 Entries 847.00
6/9/2006 NAN 2006 Entries 3.00
6/26/2006 NAN 2006 Entries 60.76
7/13/2006 NAN 2006 Entries 43.09
7/20/2006 NAN 2006 Entries 3.00
NAN 2006 Entries 29,294.69

2/16/2006 NAN 2006 Sponsorship 875.18
3/16/2006 NAN 2006 Sponsorship 288.00
3/20/2006 NAN 2006 Sponsorship 384.00
5/23/2006 NAN 2006 Sponsorship 125.00
7/6/2006 NAN 2006 Sponsorship 560.00
7/13/2006 NAN 2006 Sponsorship 43.09
7/28/2006 NAN 2006 Sponsorship 291.00
NAN 2006 Sponsorship 2,566.27

Total NAN 2006 INCOME: $31,860.96

TOTAL EXPENSES
8/25/2005 Hall Rental Deposit for 2006 -1,000.00
1/1/2006 Rosettes etc. -3,003.84
4/19/2006 Cookie -250.00
6/20/2006 Reg -362.86
6/27/2006 NAN cookies -3,192.46
6/27/2006 Cookie Prep -490.00
6/27/2006 Cookie prep -490.00
6/27/2006 Ins -537.00
7/10/2006 Hodges -3,312.50
7/10/2006 internet -600.00
7/10/2006 electrical -204.00
7/10/2006 Heritage Hall -5,300.00
7/10/2006 petty cash -200.00
7/26/2006 printing -181.79
7/28/2006 Heritage Hall -1,459.75
7/29/2006 Plaques -6,175.00
7/29/2006 NAN Shirts -691.50
7/31/2006 Judge -75.00
7/31/2006 Judge -150.00
7/31/2006 Judge -75.00
7/31/2006 Judge -75.00
7/31/2006 Judge -75.00
7/31/2006 Judge -225.00
7/31/2006 Judge -150.00
7/31/2006 Judge -150.00
7/31/2006 Judge -225.00
7/31/2006 Judge -150.00
7/31/2006 Judge -225.00
7/31/2006 Judge -150.00
7/31/2006 Judge -75.00
7/31/2006 Judge -225.00
7/31/2006 Judge -225.00
7/31/2006 Judge -75.00
7/31/2006 Judge -150.00
7/31/2006 Judge -150.00
7/31/2006 Judge -150.00
7/31/2006 Judge -75.00
7/31/2006 Judge -75.00
7/31/2006 Judge -75.00
7/31/2006 Stipend -150.00
7/31/2006 Stipend -150.00
7/31/2006 Stipend -150.00
7/31/2006 Stipend -150.00
7/31/2006 Judge -75.00
8/1/2006 refund -6.00
8/1/2006 refund -5.00
8/1/2006 refund -50.00
8/1/2006 refund -20.00
8/1/2006 refund -6.00
8/1/2006 refund -3.00
8/1/2006 refund -20.00
8/1/2006 refund -3.00
8/1/2006 refund -3.00
8/1/2006 refund -3.00
8/1/2006 refund -3.00
8/1/2006 refund -45.00
8/3/2006 Heritage Hall -4,119.90
8/5/2006 printing -287.32
7/29/2006 printing -304.49

Total NAN 2006 EXPENSES: $-36004.41

NET PROFIT LOSS FOR NAN 2006:
$31,860.96 - $-36004.41 = -$4143.45

Last updated on January 30, 2011

Home About Us Become a NAMHSA Member Bylaws & Policies Contact NAMHSA Financial Statements Find a NAN-Qualifying Show by Date by Region by Name Forms/Downloads Fundraising Mailing List Member Show of the Year Merchandise Merit Awards NAMHSA News NAMHSA Press Room NAN Reciprocity Program Show & Results Archive Volunteer		NAN 2006 Profit/Loss Statement NAN 2006 Location: Lexington, KY Profit Loss Statement for NAN 2006. Compiled by Cheryl Farrens on 30 August 2006 TOTAL INCOME 4/19/2006 NAN 2006 Entries 708.00 4/19/2006 NAN 2006 Entries 497.30 4/25/2006 NAN 2006 Entries 819.99 4/26/2006 NAN 2006 Entries 813.00 5/1/2006 NAN 2006 Entries 1822.69 5/2/2006 NAN 2006 Entries 967.24 5/3/2006 NAN 2006 Entries 1550.00 5/3/2006 NAN 2006 Entries 947.90 5/4/2006 NAN 2006 Entries 1445.76 5/4/2006 NAN 2006 Entries 993.84 5/4/2006 NAN 2006 Entries 2524.00 5/5/2006 NAN 2006 Entries 1534.14 5/6/2006 NAN 2006 Entries 1659.43 5/7/2006 NAN 2006 Entries 452.62 5/8/2006 NAN 2006 Entries 3175.00 5/9/2006 NAN 2006 Entries 5225.00 5/9/2006 NAN 2006 Entries 2098.00 5/10/2006 NAN 2006 Entries 812.00 5/10/2006 NAN 2006 Entries 291.93 5/17/2006 NAN 2006 Entries 847.00 6/9/2006 NAN 2006 Entries 3.00 6/26/2006 NAN 2006 Entries 60.76 7/13/2006 NAN 2006 Entries 43.09 7/20/2006 NAN 2006 Entries 3.00 NAN 2006 Entries 29,294.69 2/16/2006 NAN 2006 Sponsorship 875.18 3/16/2006 NAN 2006 Sponsorship 288.00 3/20/2006 NAN 2006 Sponsorship 384.00 5/23/2006 NAN 2006 Sponsorship 125.00 7/6/2006 NAN 2006 Sponsorship 560.00 7/13/2006 NAN 2006 Sponsorship 43.09 7/28/2006 NAN 2006 Sponsorship 291.00 NAN 2006 Sponsorship 2,566.27 Total NAN 2006 INCOME: $31,860.96 TOTAL EXPENSES 8/25/2005 Hall Rental Deposit for 2006 -1,000.00 1/1/2006 Rosettes etc. -3,003.84 4/19/2006 Cookie -250.00 6/20/2006 Reg -362.86 6/27/2006 NAN cookies -3,192.46 6/27/2006 Cookie Prep -490.00 6/27/2006 Cookie prep -490.00 6/27/2006 Ins -537.00 7/10/2006 Hodges -3,312.50 7/10/2006 internet -600.00 7/10/2006 electrical -204.00 7/10/2006 Heritage Hall -5,300.00 7/10/2006 petty cash -200.00 7/26/2006 printing -181.79 7/28/2006 Heritage Hall -1,459.75 7/29/2006 Plaques -6,175.00 7/29/2006 NAN Shirts -691.50 7/31/2006 Judge -75.00 7/31/2006 Judge -150.00 7/31/2006 Judge -75.00 7/31/2006 Judge -75.00 7/31/2006 Judge -75.00 7/31/2006 Judge -225.00 7/31/2006 Judge -150.00 7/31/2006 Judge -150.00 7/31/2006 Judge -225.00 7/31/2006 Judge -150.00 7/31/2006 Judge -225.00 7/31/2006 Judge -150.00 7/31/2006 Judge -75.00 7/31/2006 Judge -225.00 7/31/2006 Judge -225.00 7/31/2006 Judge -75.00 7/31/2006 Judge -150.00 7/31/2006 Judge -150.00 7/31/2006 Judge -150.00 7/31/2006 Judge -75.00 7/31/2006 Judge -75.00 7/31/2006 Judge -75.00 7/31/2006 Stipend -150.00 7/31/2006 Stipend -150.00 7/31/2006 Stipend -150.00 7/31/2006 Stipend -150.00 7/31/2006 Judge -75.00 8/1/2006 refund -6.00 8/1/2006 refund -5.00 8/1/2006 refund -50.00 8/1/2006 refund -20.00 8/1/2006 refund -6.00 8/1/2006 refund -3.00 8/1/2006 refund -20.00 8/1/2006 refund -3.00 8/1/2006 refund -3.00 8/1/2006 refund -3.00 8/1/2006 refund -3.00 8/1/2006 refund -45.00 8/3/2006 Heritage Hall -4,119.90 8/5/2006 printing -287.32 7/29/2006 printing -304.49 Total NAN 2006 EXPENSES: $-36004.41 NET PROFIT LOSS FOR NAN 2006: $31,860.96 - $-36004.41 = -$4143.45
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