Page 13

NAWGJ TRI- ANNUAL FINANCIAL REPORT

MARCH—MAY    2006

INCOME

EXPENSES

NAWGJ TRI- ANNUAL FINANCIAL REPORT

JUNE—OCTOBER    2006

EXPENSES

INCOME

Judges Cup

$  31,620.00

Judges Cup

$13,427.47

Assigning Fees

$       648.00

Travel (Director/Board)

 

 Fundraiser—Other

 

      Airfare/Mileage

$1,111.76

Other Income-specify

 

      Housing

$780.86

     Reimbursement

$    4,783.35

      Meals

$247.85

     Donation

$         16.00

      Other

$320.00

     Optional Judges Cup-2005

$     1,635.00

Postage

$101.24

     CJC Change

$        488.14

Operating Supplies

$1,379.11

     Refund

$        350.00

Telephone

$487.97

 

 

Promotional Items

$180.00

 

 

Educational

$4,733.03

 

 

Memberships

$1,545.00

 

 

Other Expenses (Specify)

 

 

 

     Board Meetings

$218.92

 

 

     Gifts Given

$509.50

 

TOTAL INCOME

$39,811.69

TOTAL EXPENSES

$25,042.71

Judges Cup

$  75.00

Judges Cup

$  178.74

Assigning Fees

$  93.00

Travel (Director/Board)

$   655.39

 

 

      Airfare/Mileage

$   173.50

 

 

      Other

 

 

 

Postage

$     18.82

 

 

Telephone

$   334.63

 

 

Promotional Items

$   317.50

 

 

Educational

$   250.00

 

 

Memberships

$   190.00

 

 

Other Expenses (Specify)

 

 

 

     Banquet

$   482.00

 

 

     Gifts Given

$     44.15

 

 

     Level  8 Regionals

$ 1,011.65

 

 

     Newsletter

$    108.95

TOTAL INCOME

$ 168.00

TOTAL

EXPENSES

$ 3.675.33