NAMHSA - NAN 2009 Auction Profit/Loss Statement

NAN 2009 Auction Profit/Loss Statement

NAN 2009 Auction

Profit Loss Statement for NAN 2009 Auction.
Prepared and submitted by Barbara Ness, Treasurer ~ October 28, 2009

TOTAL INCOME
6/15/2009 NAN Auction Proceeds 2009 - M. Jensen contribution 200.00
7/3/2009 NAN Auction Proceeds 2009 - Cash payment 450.00
7/3/2009 NAN Auction Proceeds 2009 - Petty cash 300.00
7/6/2009 NAN Auction Proceeds 2009 336.35
7/13/2009 NAN Auction Proceeds 2009 2,864.75
7/13/2009 NAN Auction Proceeds 2009 12,026.85
7/14/2009 NAN Auction Proceeds 2009 2,200.00
7/21/2009 NAN Auction Proceeds 2009 751.90
7/29/2009 NAN Auction Proceeds 2009 762.28
9/14/2009 NAN Auction proceeds 2009 - S. Young contribution 87.50
NAN Auction Proceeds $19,979.63

TOTAL EXPENSES
6/13/2009 Supplies - labels, envelopes, etc. -68.26
6/15/2009 Artist postage reimbursement -10.85
6/15/2009 Return postage -9.50
6/19/2009 Postage (shipping for repairs) -23.35
6/23/2009 Packaging supplies -39.98
6/23/2009 Packaging supplies -57.10
6/26/2009 Petty Cash -300.00
6/29/2009 Bidder cards -40.91
7/6/2009 Shipping for NAN Auction lots to proxy bidders -111.43
7/3/2009 Shipping for NAN Auction lots to proxy bidders -62.17
7/7/2009 Shipping for NAN Auction lots to proxy bidders -9.50
7/7/2009 Shipping for NAN Auction lots to proxy bidders -11.05
7/7/2009 Shipping for NAN Auction lots to proxy bidders -11.50
7/8/2009 Artist % -162.50
7/8/2009 Shipping for NAN Auction lots to proxy bidders -23.50
7/11/2009 Shipping for NAN Auction lots to proxy bidders -68.57
7/11/2009 Artist % -117.00
7/11/2009 Artist % -112.50
7/11/2009 Artist % -400.00
7/11/2009 Artist % -569.50
7/11/2009 Artist % -270.00
7/11/2009 Artist % -550.00
7/11/2009 Artist % -368.50
7/13/2009 PayPal Fee -360.29
7/14/2009 Shipping for NAN Auction lots to proxy bidders -38.30
7/15/2009 Artist % -469.00
7/15/2009 Artist % -106.25
7/15/2009 Artist % -106.25
7/15/2009 Artist % -125.00
7/15/2009 Artist % -250.00
7/15/2009 Artist % -81.25
7/15/2009 Artist % -350.00
7/16/2009 Shipping for NAN Auction lots to proxy bidders -52.78
7/19/2009 Artist % -205.00
7/19/2009 Artist % -960.00
7/20/2009 Artist % - overseas -1,027.50
7/21/2009 PayPal Fee -29.62
7/24/2009 Artist % -502.50
7/21/2009 PayPal Fee -22.41
8/1/2009 Auction Coordinator Stipend -300.00
8/13/2009 Artist % -487.56
8/13/2009 Bank Charge - artist % -14.63
8/21/2009 Thank you gifts - boxes -34.00
8/22/2009 Thank you gifts - packing material -23.74
8/25/2009 Thank you gifts - postage -26.40
8/25/2009 Thank you gifts - postage -48.32
9/8/2009 Thank you gifts - postage -24.70
9/10/2009 Thank you gifts - postage -24.52
9/14/2009 Thank you gifts - postage -5.16
NAN Auction Expenses -9,072.85

Net Profit/Loss for 2009 NAN Auction:
TOTAL INCOME 19,979.63
TOTAL EXPENSES -9,072.85
OVERALL TOTAL 10,906.78

Last updated on February 1, 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 2009 Auction Profit/Loss Statement NAN 2009 Auction Profit Loss Statement for NAN 2009 Auction. Prepared and submitted by Barbara Ness, Treasurer ~ October 28, 2009 TOTAL INCOME 6/15/2009 NAN Auction Proceeds 2009 - M. Jensen contribution 200.00 7/3/2009 NAN Auction Proceeds 2009 - Cash payment 450.00 7/3/2009 NAN Auction Proceeds 2009 - Petty cash 300.00 7/6/2009 NAN Auction Proceeds 2009 336.35 7/13/2009 NAN Auction Proceeds 2009 2,864.75 7/13/2009 NAN Auction Proceeds 2009 12,026.85 7/14/2009 NAN Auction Proceeds 2009 2,200.00 7/21/2009 NAN Auction Proceeds 2009 751.90 7/29/2009 NAN Auction Proceeds 2009 762.28 9/14/2009 NAN Auction proceeds 2009 - S. Young contribution 87.50 NAN Auction Proceeds $19,979.63 TOTAL EXPENSES 6/13/2009 Supplies - labels, envelopes, etc. -68.26 6/15/2009 Artist postage reimbursement -10.85 6/15/2009 Return postage -9.50 6/19/2009 Postage (shipping for repairs) -23.35 6/23/2009 Packaging supplies -39.98 6/23/2009 Packaging supplies -57.10 6/26/2009 Petty Cash -300.00 6/29/2009 Bidder cards -40.91 7/6/2009 Shipping for NAN Auction lots to proxy bidders -111.43 7/3/2009 Shipping for NAN Auction lots to proxy bidders -62.17 7/7/2009 Shipping for NAN Auction lots to proxy bidders -9.50 7/7/2009 Shipping for NAN Auction lots to proxy bidders -11.05 7/7/2009 Shipping for NAN Auction lots to proxy bidders -11.50 7/8/2009 Artist % -162.50 7/8/2009 Shipping for NAN Auction lots to proxy bidders -23.50 7/11/2009 Shipping for NAN Auction lots to proxy bidders -68.57 7/11/2009 Artist % -117.00 7/11/2009 Artist % -112.50 7/11/2009 Artist % -400.00 7/11/2009 Artist % -569.50 7/11/2009 Artist % -270.00 7/11/2009 Artist % -550.00 7/11/2009 Artist % -368.50 7/13/2009 PayPal Fee -360.29 7/14/2009 Shipping for NAN Auction lots to proxy bidders -38.30 7/15/2009 Artist % -469.00 7/15/2009 Artist % -106.25 7/15/2009 Artist % -106.25 7/15/2009 Artist % -125.00 7/15/2009 Artist % -250.00 7/15/2009 Artist % -81.25 7/15/2009 Artist % -350.00 7/16/2009 Shipping for NAN Auction lots to proxy bidders -52.78 7/19/2009 Artist % -205.00 7/19/2009 Artist % -960.00 7/20/2009 Artist % - overseas -1,027.50 7/21/2009 PayPal Fee -29.62 7/24/2009 Artist % -502.50 7/21/2009 PayPal Fee -22.41 8/1/2009 Auction Coordinator Stipend -300.00 8/13/2009 Artist % -487.56 8/13/2009 Bank Charge - artist % -14.63 8/21/2009 Thank you gifts - boxes -34.00 8/22/2009 Thank you gifts - packing material -23.74 8/25/2009 Thank you gifts - postage -26.40 8/25/2009 Thank you gifts - postage -48.32 9/8/2009 Thank you gifts - postage -24.70 9/10/2009 Thank you gifts - postage -24.52 9/14/2009 Thank you gifts - postage -5.16 NAN Auction Expenses -9,072.85 Net Profit/Loss for 2009 NAN Auction: TOTAL INCOME 19,979.63 TOTAL EXPENSES -9,072.85 OVERALL TOTAL 10,906.78
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