NAMHSA - NAN 2005 Profit/Loss Statement

NAN 2005 Profit/Loss Statement

NAN 2005

Location: Las Vegas, NV
Profit Loss Statement for NAN 2005.
Compiled by Cheryl Farrens on 11 November 2005

TOTAL INCOME
4/20/2005 NAN Entry Fee 137.58
4/24/2005 NAN Entry Fee 107.48
5/3/2005 NAN Entry Fee 195.01
5/9/2005 NAN Entry Fee 183.22
5/11/2005 NAN Entry Fee 191.96
5/11/2005 NAN Entry Fee 38.14
5/18/2005 NAN Entry Fee 190.02
5/23/2005 NAN Entry Fee 438.96
5/27/2005 NAN Entry Fee 775.07
5/28/2005 NAN Entry Fee 257.99
5/30/2005 NAN Entry Fee 306.24
6/1/2005 NAN Entry Fee 1,370.00
6/1/2005 NAN Entry Fee 1,434.98
6/2/2005 NAN Entry Fee 942.37
6/3/2005 NAN Entry Fee 996.15
6/9/2005 NAN Entry Fee 1,848.00
6/9/2005 NAN Entry Fee 2,152.00
6/11/2005 NAN Entry Fee 2,490.00
6/11/2005 NAN Entry Fee 2,027.00
6/29/2005 NAN Entry Fee 1,098.00
6/29/2005 NAN Entry Fee 10.07
7/14/2005 NAN Entry Fee 138.00
8/3/2005 NAN Entry Fee 182.23
NAN Entry Fee 17,510.47

3/21/2005 Sponsorship For NAN Divisions 200
4/12/2005 Sponsorship For NAN Divisions 50
8/11/2005 Sponsorship For NAN Divisions 129.58
8/17/2005 Sponsorship For NAN Divisions 430
Sponsorship For NAN Divisions 809.58
Total NAN 2005 INCOME: $18,320.05

TOTAL EXPENSES
6/30/2005 Bank Fee For Excessive # Of Deposits -0.80
Bank Charges $.80

8/26/2004 NAN 2005 deposit -800.00
2/15/2005 Rosettes etc. -6,150.84
5/5/2005 Petty Cash -400.00
5/5/2005 PO Box rental -67.00
5/18/2005 NAN cookies -1,046.73
6/10/2005 NAN '05 advertising -291.36
6/29/2005 NAN cookies -424.02
7/7/2005 Liability Insurance Binder -500.00
7/7/2005 NAN entry refund -84.00
7/8/2005 NAN entry refund -156.80
7/8/2005 NAN entry refund -120.00
7/8/2005 NAN entry refund -155.06
7/14/2005 Fees etc. for LV -105.00
7/15/2005 NAN Cookies (paint & shipping) -178.00
7/16/2005 NSF Check repayment and fee -275.00
8/10/2005 NAN 2005 catering etc -13,391.24
8/23/2005 NAN Awards -3,500.00
8/23/2005 Refund on ribbon order 2,688.20
8/23/2005 Entry Refund Winner -220.00
8/23/2005 Refund on entry -5.00
8/23/2005 Refund on entry -5.00
8/23/2005 Refund on entry -3.00
8/23/2005 Refund on entry -10.00
8/23/2005 Refund on entry -20.00
8/25/2005 Registrar Exp -118.54
8/25/2005 Ad in BF issue -114.33
8/25/2005 Programming 8 hours -160.00
8/30/2005 Judge -50.00
8/30/2005 Judge -50.00
8/30/2005 Judge -150.00
8/30/2005 Judge -50.00
8/30/2005 Judge -100.00
8/30/2005 Judge -50.00
8/30/2005 Judge -50.00
8/30/2005 Judge -50.00
8/30/2005 Judge -100.00
8/30/2005 Judge -150.00
8/30/2005 Judge -100.00
8/30/2005 Judge -50.00
8/30/2005 Judge -50.00
8/30/2005 Judge -50.00
8/30/2005 Judge -50.00
8/30/2005 Judge -100.00
8/30/2005 Judge -150.00
8/30/2005 Judge -50.00
8/30/2005 Judge -50.00
8/30/2005 Judge -150.00
8/30/2005 Judge -150.00
8/30/2005 Judge -150.00
8/30/2005 Judge -50.00
8/30/2005 Judge- donated back 0.00
8/30/2005 Judge -150.00
8/30/2005 Judge -100.00
8/30/2005 Registrar Stipend -150.00
8/30/2005 Chair Stipend -300.00
9/6/2005 Misc Expenses -614.29
9/7/2005 Misc Expenses -19.98
9/20/2005 Misc Expenses -103.62
9/20/2005 refund from Palace 23.50
10/22/2005 rosette ship -72.87
NAN 2005 -29,049.98

Bank Charge -0.80
NAN 2005 -29,049.98
Total NAN 2005 EXPENSES: $-29,050.78

NET PROFIT LOSS FOR NAN 2005:
$18,320.05 - $29,050.78 = -$10,730.73

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 2005 Profit/Loss Statement NAN 2005 Location: Las Vegas, NV Profit Loss Statement for NAN 2005. Compiled by Cheryl Farrens on 11 November 2005 TOTAL INCOME 4/20/2005 NAN Entry Fee 137.58 4/24/2005 NAN Entry Fee 107.48 5/3/2005 NAN Entry Fee 195.01 5/9/2005 NAN Entry Fee 183.22 5/11/2005 NAN Entry Fee 191.96 5/11/2005 NAN Entry Fee 38.14 5/18/2005 NAN Entry Fee 190.02 5/23/2005 NAN Entry Fee 438.96 5/27/2005 NAN Entry Fee 775.07 5/28/2005 NAN Entry Fee 257.99 5/30/2005 NAN Entry Fee 306.24 6/1/2005 NAN Entry Fee 1,370.00 6/1/2005 NAN Entry Fee 1,434.98 6/2/2005 NAN Entry Fee 942.37 6/3/2005 NAN Entry Fee 996.15 6/9/2005 NAN Entry Fee 1,848.00 6/9/2005 NAN Entry Fee 2,152.00 6/11/2005 NAN Entry Fee 2,490.00 6/11/2005 NAN Entry Fee 2,027.00 6/29/2005 NAN Entry Fee 1,098.00 6/29/2005 NAN Entry Fee 10.07 7/14/2005 NAN Entry Fee 138.00 8/3/2005 NAN Entry Fee 182.23 NAN Entry Fee 17,510.47 3/21/2005 Sponsorship For NAN Divisions 200 4/12/2005 Sponsorship For NAN Divisions 50 8/11/2005 Sponsorship For NAN Divisions 129.58 8/17/2005 Sponsorship For NAN Divisions 430 Sponsorship For NAN Divisions 809.58 Total NAN 2005 INCOME: $18,320.05 TOTAL EXPENSES 6/30/2005 Bank Fee For Excessive # Of Deposits -0.80 Bank Charges $.80 8/26/2004 NAN 2005 deposit -800.00 2/15/2005 Rosettes etc. -6,150.84 5/5/2005 Petty Cash -400.00 5/5/2005 PO Box rental -67.00 5/18/2005 NAN cookies -1,046.73 6/10/2005 NAN '05 advertising -291.36 6/29/2005 NAN cookies -424.02 7/7/2005 Liability Insurance Binder -500.00 7/7/2005 NAN entry refund -84.00 7/8/2005 NAN entry refund -156.80 7/8/2005 NAN entry refund -120.00 7/8/2005 NAN entry refund -155.06 7/14/2005 Fees etc. for LV -105.00 7/15/2005 NAN Cookies (paint & shipping) -178.00 7/16/2005 NSF Check repayment and fee -275.00 8/10/2005 NAN 2005 catering etc -13,391.24 8/23/2005 NAN Awards -3,500.00 8/23/2005 Refund on ribbon order 2,688.20 8/23/2005 Entry Refund Winner -220.00 8/23/2005 Refund on entry -5.00 8/23/2005 Refund on entry -5.00 8/23/2005 Refund on entry -3.00 8/23/2005 Refund on entry -10.00 8/23/2005 Refund on entry -20.00 8/25/2005 Registrar Exp -118.54 8/25/2005 Ad in BF issue -114.33 8/25/2005 Programming 8 hours -160.00 8/30/2005 Judge -50.00 8/30/2005 Judge -50.00 8/30/2005 Judge -150.00 8/30/2005 Judge -50.00 8/30/2005 Judge -100.00 8/30/2005 Judge -50.00 8/30/2005 Judge -50.00 8/30/2005 Judge -50.00 8/30/2005 Judge -100.00 8/30/2005 Judge -150.00 8/30/2005 Judge -100.00 8/30/2005 Judge -50.00 8/30/2005 Judge -50.00 8/30/2005 Judge -50.00 8/30/2005 Judge -50.00 8/30/2005 Judge -100.00 8/30/2005 Judge -150.00 8/30/2005 Judge -50.00 8/30/2005 Judge -50.00 8/30/2005 Judge -150.00 8/30/2005 Judge -150.00 8/30/2005 Judge -150.00 8/30/2005 Judge -50.00 8/30/2005 Judge- donated back 0.00 8/30/2005 Judge -150.00 8/30/2005 Judge -100.00 8/30/2005 Registrar Stipend -150.00 8/30/2005 Chair Stipend -300.00 9/6/2005 Misc Expenses -614.29 9/7/2005 Misc Expenses -19.98 9/20/2005 Misc Expenses -103.62 9/20/2005 refund from Palace 23.50 10/22/2005 rosette ship -72.87 NAN 2005 -29,049.98 Bank Charge -0.80 NAN 2005 -29,049.98 Total NAN 2005 EXPENSES: $-29,050.78 NET PROFIT LOSS FOR NAN 2005: $18,320.05 - $29,050.78 = -$10,730.73
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