2011 IMAC Year-End Financial Statement

Posted by Samantha
Posted on 11/12/2016

Operating Statement for the year ended December 31, 2011

                                                            LOGO_thumb2_thumb_thumb_thumb                                                   

IMAC REVENUES

Membership Dues                    $   18,220.56

IMAC Regions                                  6,710.19

AMA NATS                                       2,445.00

PayPal Interest                                       8.32

Trade Shows                                         40.00

Advertising                                       6,870.00

Miscellaneous                                     749.00

TOTAL 2011 INCOME                                                  $  35,043.77

 

 IMAC EXPENSES

Awards                                     $         157.90

Exchange Rate                                        7.50

GoToMeeting Account                       348.00

Judging Guides                                 1,179.43

Judging Schools                                1,025.40

Judging School Travel                         457.32

Miscellaneous                                       16.15

National Judging School-2011         5,168.55

NATS                                               11,461.89

Office Expense                                     104.47

Printing/Postage/Shipping                  141.67

Regional Expenses                           9,091.36

Software                                              273.23

Trade Shows                                     4,342.40

Website                                            3,812.89

 

TOTAL 2011 EXPENSES                                                $  37,588.16

2011 SURPLUS/(DEFICIT)                                           $    (2,544.39) 

 

 ADD: 2010 RET. EARNINGS                                       $   23,842.64

12/31/2011 END. BALANCE                                      $   21,298.25

 

 

 




Return