NAMHSA - NAN 2007 Profit/Loss Statement

NAN 2007 Profit/Loss Statement

NAN 2007

Location: Mesquite, TX
Profit Loss Statement for NAN 2007.
Compiled by Barbara Ness, Treasurer ~ December 27, 2007

TOTAL INCOME
6/26/2007 NAN Raffle 2007 210.00
NAN Raffle 210.00

7/5/2007 NAN 2007 Vendor Fees 730.00
7/18/2007 NAN 2007 Vendor Fees 875.00
NAN Vendor Fees 1605.00

4/16/2007 NAN 2007 Entries 172.00
4/17/2007 NAN 2007 Entries 789.00
4/27/2007 NAN 2007 Entries 1542.00
5/3/2007 NAN 2007 Entries 4275.00
5/8/2007 NAN 2007 Entries 746.00
5/9/2007 NAN 2007 Entries 2270.00
5/16/2007 NAN 2007 Entries 7236.00
5/30/2007 NAN 2007 Entries 1286.00
5/31/2007 NAN 2007 Entries 255.00
6/18/2007 NAN 2007 Entries 147.00
NAN Entries 18718.00

Total NAN 2007 INCOME: $20,533.00

TOTAL EXPENSES
1/22/2007 NAN cookies -2103.90
3/1/2007 NAN Sample rosettes -31.75
3/1/2007 NAN Rosette Order - Hodges badge -5152.08
3/20/2007 Prepping & painting of NAN trophy cookies -690.00
3/20/2007 Prepping & painting of NAN trophy cookies -690.00
7/7/2007 Sample rosettes -31.75
7/10/2007 NAN 2007 Plaques -5632.00
NAN Awards -14,331.48

6/19/2006 Deposit -3000.00
3/1/2007 NAN Event Hall Insurance -657.00
6/19/2007 Balance for hall for NAN 2007 -10961.00
NAN Hall -14,618.00

7/6/2007 Judging Compensation (3 days) -225.00
7/6/2007 Judging Compensation (3 days) -225.00
7/6/2007 Judging Compensation (2 days) -150.00
7/6/2007 Judging Compensation (2 days) -150.00
7/6/2007 Judging Compensation (1 day) -75.00
7/6/2007 Judging Compensation (2 days) -150.00
7/6/2007 Judging Compensation (1 day) -75.00
7/6/2007 Judging Compensation (3 days) -225.00
7/6/2007 Judging Compensation (3 days) -225.00
7/6/2007 Judging Compensation (2 days) -150.00
7/6/2007 Judging Compensation (2 days) -150.00
7/6/2007 Judging Compensation (1 day) -75.00
7/6/2007 Judging Compensation (3 days) -225.00
7/6/2007 Judging Compensation (1 day) -75.00
7/6/2007 Judging Compensation (3 days) -225.00
7/6/2007 Judging Compensation (1 day) -75.00
7/6/2007 Judging Compensation (2 days) -150.00
7/6/2007 Judging Compensation (1 day) -75.00
7/6/2007 Judging Compensation (1 day) -75.00
7/6/2007 Judging Compensation (3 days) -225.00
Judging Stipends -3,000.00

6/16/2007 Registrar Expenses -112.15
7/5/2007 Volunteer/Staff Shirts - Invoice 7531 -335.35
7/6/2007 NAN Registrar Expenses -379.26
7/6/2007 NAN Chair Stipend -400.00
7/6/2007 NAN Registrar Stipend -400.00
7/7/2007 Name tags -29.34
7/7/2007 Seating charts -29.41
7/7/2007 Catering - for Staff & volunteers -1851.88
7/13/2007 Show program -70.81
10/2/2007 Helper plaque for Jackie Hamilton -19.00
Admin/Staff/Volunteer Expenses -3,627.20

8/5/2007 Certified postage for NAN judging check -3.06
8/5/2007 Overnight postage (2) NAN checks -32.50
Postage -35.56

PayPal Fees for NAN Entries -285.26
PayPal Fees -285.26

Total NAN 2007 EXPENSES: $-35,897.50

NAN 2007 Income $20,533.00
NAN 2007 Expenses $-35,897.50
Overall Total (Net Loss) $-15,364.50

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 2007 Profit/Loss Statement NAN 2007 Location: Mesquite, TX Profit Loss Statement for NAN 2007. Compiled by Barbara Ness, Treasurer ~ December 27, 2007 TOTAL INCOME 6/26/2007 NAN Raffle 2007 210.00 NAN Raffle 210.00 7/5/2007 NAN 2007 Vendor Fees 730.00 7/18/2007 NAN 2007 Vendor Fees 875.00 NAN Vendor Fees 1605.00 4/16/2007 NAN 2007 Entries 172.00 4/17/2007 NAN 2007 Entries 789.00 4/27/2007 NAN 2007 Entries 1542.00 5/3/2007 NAN 2007 Entries 4275.00 5/8/2007 NAN 2007 Entries 746.00 5/9/2007 NAN 2007 Entries 2270.00 5/16/2007 NAN 2007 Entries 7236.00 5/30/2007 NAN 2007 Entries 1286.00 5/31/2007 NAN 2007 Entries 255.00 6/18/2007 NAN 2007 Entries 147.00 NAN Entries 18718.00 Total NAN 2007 INCOME: $20,533.00 TOTAL EXPENSES 1/22/2007 NAN cookies -2103.90 3/1/2007 NAN Sample rosettes -31.75 3/1/2007 NAN Rosette Order - Hodges badge -5152.08 3/20/2007 Prepping & painting of NAN trophy cookies -690.00 3/20/2007 Prepping & painting of NAN trophy cookies -690.00 7/7/2007 Sample rosettes -31.75 7/10/2007 NAN 2007 Plaques -5632.00 NAN Awards -14,331.48 6/19/2006 Deposit -3000.00 3/1/2007 NAN Event Hall Insurance -657.00 6/19/2007 Balance for hall for NAN 2007 -10961.00 NAN Hall -14,618.00 7/6/2007 Judging Compensation (3 days) -225.00 7/6/2007 Judging Compensation (3 days) -225.00 7/6/2007 Judging Compensation (2 days) -150.00 7/6/2007 Judging Compensation (2 days) -150.00 7/6/2007 Judging Compensation (1 day) -75.00 7/6/2007 Judging Compensation (2 days) -150.00 7/6/2007 Judging Compensation (1 day) -75.00 7/6/2007 Judging Compensation (3 days) -225.00 7/6/2007 Judging Compensation (3 days) -225.00 7/6/2007 Judging Compensation (2 days) -150.00 7/6/2007 Judging Compensation (2 days) -150.00 7/6/2007 Judging Compensation (1 day) -75.00 7/6/2007 Judging Compensation (3 days) -225.00 7/6/2007 Judging Compensation (1 day) -75.00 7/6/2007 Judging Compensation (3 days) -225.00 7/6/2007 Judging Compensation (1 day) -75.00 7/6/2007 Judging Compensation (2 days) -150.00 7/6/2007 Judging Compensation (1 day) -75.00 7/6/2007 Judging Compensation (1 day) -75.00 7/6/2007 Judging Compensation (3 days) -225.00 Judging Stipends -3,000.00 6/16/2007 Registrar Expenses -112.15 7/5/2007 Volunteer/Staff Shirts - Invoice 7531 -335.35 7/6/2007 NAN Registrar Expenses -379.26 7/6/2007 NAN Chair Stipend -400.00 7/6/2007 NAN Registrar Stipend -400.00 7/7/2007 Name tags -29.34 7/7/2007 Seating charts -29.41 7/7/2007 Catering - for Staff & volunteers -1851.88 7/13/2007 Show program -70.81 10/2/2007 Helper plaque for Jackie Hamilton -19.00 Admin/Staff/Volunteer Expenses -3,627.20 8/5/2007 Certified postage for NAN judging check -3.06 8/5/2007 Overnight postage (2) NAN checks -32.50 Postage -35.56 PayPal Fees for NAN Entries -285.26 PayPal Fees -285.26 Total NAN 2007 EXPENSES: $-35,897.50 NAN 2007 Income $20,533.00 NAN 2007 Expenses $-35,897.50 Overall Total (Net Loss) $-15,364.50
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