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NSS VERTICAL SECTION
TREASURER'S REPORT
JUNE, 2000
By David Joaquim
INCOME: |
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NEW MEMBERSHIPS & RENEWALS |
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$1,427.00 |
BVTC SALES @ 1999 CONVENTION |
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$ 40.00 |
BASIC VERTICAL TRAINING COURSE
BVTC Net Sales ....... $1,908.25
Total Costs ................ $1,869.02
Net Profit ................... $ 39.23
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$373.50 |
VERTICAL TECHNIQUES WORKSHOP
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$525.00 |
BANK INTEREST (GMAC) July 99-March 00 |
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$200.00 |
SYMBOLIC ITEM SALES AT 99 CONVENTION |
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$512.00 |
SYMBOLIC ITEM SALES TOTAL |
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$639.70 |
BACK ISSUE SALES |
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$ 69.70 |
DONATIONS |
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$ 6.60 |
TOTAL INCOME ................... |
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$3,281.50 |
EXPENSES: |
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VERTICAL SECTION VERTICAL GEAR
-- (2) 3-Knot Rigs, (2) Mitchell Rigs, (7) SS 6-bar racks |
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$1,032.82 |
1999 CONVENTION PRIZES |
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$ 90.00 |
PATCHES (Aztec Graphics) |
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$615.47 |
POSTAGE & SHIPPING COSTS |
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$170.23 |
NSS WEB SPACE |
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$ 12.00 |
DONATIONS |
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$ 15.00 |
BANK FEES AND CHARGES |
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WAIVED |
TOTAL EXPENSES .................... |
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$1,935.52 |
ACCOUNT BALANCES: |
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BANK ONE ( AZ ) |
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$1,989.08 |
GMAC |
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$6,547.81 |
POSTAGE ON HAND |
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$ 2.31 |
CASH ON HAND |
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$8,536.89 |
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