| Jul - Dec 10 | ||||||
| Ordinary Income/Expense | ||||||
| Income | ||||||
| 45000 · Investments | ||||||
| 45030 · Interest-Savings, Short-term CD | 62.68 | |||||
| Total 45000 · Investments | 62.68 | |||||
| 46400 · Other Types of Income | ||||||
| 46410 · Registration Fees | ||||||
| 46411 · Registration fees-Adjustment | -2,150.09 | |||||
| 46410 · Registration Fees - Other | 146,000.00 | |||||
| Total 46410 · Registration Fees | 143,849.91 | |||||
| 46430 · Miscellaneous Revenue | 203.93 | |||||
| Total 46400 · Other Types of Income | 144,053.84 | |||||
| Total Income | 144,116.52 | |||||
| Expense | ||||||
| 60900 · Business Expenses | ||||||
| 60910 · Bank fees | 80.00 | |||||
| 60930 · Board Expenses | 337.40 | |||||
| Total 60900 · Business Expenses | 417.40 | |||||
| 62100 · Contract Services | ||||||
| 62110 · Accounting Fees | 1,300.00 | |||||
| Total 62100 · Contract Services | 1,300.00 | |||||
| 65000 · Conferences | ||||||
| 65007 · Conference facilities | 109,973.71 | |||||
| 65008 · Conference food | 2,928.89 | |||||
| 65009 · Conference training expenses | 0.00 | |||||
| 65010 · Books, Subscriptions, Reference | 1,820.00 | |||||
| 65011 · Chair expenses | 424.00 | |||||
| 65012 · Conference audio visual expense | 534.83 | |||||
| 65013 · Conference shirts and more | 5,714.78 | |||||
| 65014 · Counselor expenses | 380.34 | |||||
| 65016 · Counselor Mileage | 517.74 | |||||
| 65019 · insurance, Excess Medical | 462.42 | |||||
| 65020 · Postage, Mailing Service | 40.12 | |||||
| 65030 · Printing and Copying | 5,374.80 | |||||
| 65031 · Registrar expenses | 3,685.29 | |||||
| 65035 · Speaker & Staff Gifts | 243.03 | |||||
| 65036 · Speaker honorariums & expenses | 650.00 | |||||
| 65037 · Storage | 114.80 | |||||
| 65040 · Supplies | 11,480.80 | |||||
| Total 65000 · Conferences | 144,345.55 | |||||
| Total Expense | 146,062.95 | |||||
| Net Ordinary Income | -1,946.43 | |||||
| Net Income | -1,946.43 | |||||