NSS VERTICAL SECTION

TREASURER'S REPORT

JUNE, 2000

By David Joaquim

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

 


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