2015 IMAC Year–End Financial Statement

Posted by Samantha
Posted on 10/26/2016

 

Operating Statement for the year ended December 31, 2015 Revision

                                                            LOGO                                                   

IMAC REVENUES

Membership Dues                    $   30,813.66

IMAC Regions                                  1,810.47

Red Book Sales                                  320.00

AMA NATS                                       2,568.00

USA Team Shirts/Decals                    163.75

National Judging Schools                  860.00

Sponsorship/Advertising                1,380.00

TOTAL 2015 INCOME                                                  $  37,915.88

 

 IMAC EXPENSES

Awards                                     $          21.40

Bank Fees                                             70.27

GoToMeeting Account                      295.00

Judging School Manuals                 1,229.39

National Judging School                 7,156.75

NATS                                                6,471.04

Office Expense                                   121.70

Printing/Postage                                306.99

Regional Expenses                          5,596.83

Shipping                                               17.06

Software Upgrades                            213.98

Trade Shows                                    2,900.96

Website (New website pyt)            8,000.00

Website (Maintenance)                  3,300.00

Website (Worlds Site)                        159.00

Website (IMPACT-Training link)          45.93

TOTAL 2015 EXPENSES                                                $  35,906.30

2015 SURPLUS/(DEFICIT)                                           $     2,009.58

 

 ADD: 2014 RET. EARNINGS                                       $   42,523.22

12/31/2015 END. BALANCE                                      $   44,532.80

 

 

 

 

 

 




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