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NAN 2007 Auction Profit/Loss Statement
NAN 2007 Auction
Profit Loss Statement for NAN 2007 Auction.Prepared and submitted by Barbara Ness, Treasurer ~ January 4, 2008 TOTAL INCOME 6/26/2007 Payments made at Auction site 1,375.00 6/26/2007 Lynn Fraley Lot 1,295.74 6/26/2007 Kate Schick Lot 859.03 6/26/2007 Wild West Set Up 650.78 6/26/2007 Tom Bainbridge Lot 410.00 6/26/2007 Debbie Talbott Lot 270.73 6/26/2007 Susan Bensema-Young Lot 270.73 6/26/2007 Chris Jones Lot 100.00 7/5/2007 Breyer Lot 1,710.75 7/5/2007 Ann Sheppard - Nicole Reid Lot 786.21 7/5/2007 Lauren Islip Lot 392.10 7/5/2007 Stacey Augenblick Lot 105.25 7/5/2007 Janice Williford Lot 75.00 7/6/2007 Marilyn Jensen Lot 1,191.95 7/18/2007 Jenn Danza Lot 1,599.38 7/18/2007 Liesl Dalpe Lot 1,084.95 7/18/2007 Vicky Norris Lot 1,067.65 7/18/2007 Tiffany Purdy Lot 799.19 7/18/2007 Paige Easley Patty Lot 602.64 7/18/2007 Lora Speiser Lot - Payment #1 211.12 7/18/2007 Tammy Myrold Lot 192.15 7/23/2007 Lora Speiser Lot - Payment #2 200.00 7/25/2007 PayPal Fee Refund - Sales Tax Refunds 7.89 NAN Auction Proceeds $15,258.24 TOTAL EXPENSES 6/21/2007 Payment to auctioneer -100.00 7/5/2007 PayPal Fee -131.21 7/7/2007 Meal Card for NAN Auctioneer -83.90 7/7/2007 Catering for Auction -200.00 7/17/2007 NAN Auction - Texas State Sales Tax -160.48 7/18/2007 PayPal Fee -192.88 7/20/2007 Artist % -22.50 7/20/2007 Artist % -38.75 7/20/2007 Artist % -90.00 7/20/2007 Artist % -130.00 7/20/2007 Artist % -130.00 7/20/2007 Artist % -156.25 7/20/2007 Artist % -156.25 7/20/2007 Artist % -181.50 7/20/2007 Artist % -190.50 7/20/2007 Artist % -275.00 7/20/2007 Artist % -369.39 7/20/2007 Artist % -412.50 7/20/2007 Artist % -600.00 7/20/2007 Artist % -600.60 7/20/2007 Artist % -660.00 7/20/2007 Artist % -750.00 7/20/2007 Artist % -857.50 7/25/2007 Tammy Myrold Lot - Sales Tax Refund -3.11 7/25/2007 Lauren Islip Lot - Sales Tax Refund -14.03 7/25/2007 Nicole Reid Lot - Sales Tax Refund -14.39 7/25/2007 Lora Speiser Lot - Sales Tax Refund -15.27 7/25/2007 Paige Easley Patty Lot - Sales Tax Refund -22.03 7/25/2007 Tiffany Purdy Lot - Sales Tax Refund -29.58 7/25/2007 Vicky Norris Lot - Sales Tax Refund -48.07 7/25/2007 Liesl Dalpe Lot - Sales Tax Refund -48.12 7/25/2007 Jenn Danza Lot - Sales Tax Refund -60.09 8/24/2007 Artist % -177.00 9/1/2007 Sales Tax Refund -54.45 NAN Auction Expenses -6,975.35 Unreimbursed Postage for proxy lots (estimated) -197.05 Unpaid Auction Coordinator Stipend -300.00 Outstanding Expenses -497.05 Treasurer's Note (January 4, 2008): The 2007 NAN Auction Coordinator is currently on sabbatical from their NAMHSA duties. Unfortunately, no final report on outstanding expenses was received before the Coordinator went on sabbatical. As a result, there are unreimbursed expenses from the 2007 NAN Auction which are due to the Coordinator. In this report I have laid out the expenses which I am aware of. However, there maybe additional expenses which I have no knowledge of. Net Profit/Loss for 2007 NAN Auction: Auction Income $15,258.24 Auction Expenses -$6,975.35 Outstanding Expenses -$497.05 NET PROFIT $7,785.84 | |
Last updated on February 1, 2011 |