| |
Financial | Membership | ||||||||||||||
1/1/06 | 12/31/06 | 2006 | |||||||||||||
| Account | 1/1/06 Bal | 12/31/06 Bal | 2006 +/- | Paid | Comp | Paid | Comp | New | Drop | +/-
| |||||
| Alberta | $20.16 | $0.00 | -$20.16 | 3 | - | 4 | - | 1 | 0 | 1 | |||||
| Arkansas | $85.88 | $80.29 | -$5.59 | 2 |
- | 2 | - | 0 | 0 | 0 | |||||
| Australia | -$4.49 | $0.00 | $4.49 | 8 | 1 | 8 | 1 | 0 | 0 | 0 | |||||
| Arizona-NewMex | $625.17 | $701.34 | $76.17 | 41 | - | 40 | - | 4 | 5 | -1 | |||||
| Butler Mem | $1,957.85 | $1,882.85 | -$75.00 | - | - | - | - | ||||||||
| CA-Central/NV | $919.69 | $946.54 | $26.85 | 33 | - | 28 | - | 3 | 8 | -5 | |||||
| CA-North | $1,567.79 | $1,562.93 | -$4.86 | 53 | - | 46 | - | 4 | 11 | -7 | |||||
| CA-South | $768.05 | $1,092.99 | $324.94 | 48 | - | 48 | - | 5 | 5 | 0 | |||||
| Colorado | $360.30 | $356.37 | -$3.93 | 22 | - | 22 | - | 0 | 0 | 0 | |||||
| ID-North/MT | $4,230.85 | $4,886.86 | $656.01 | 99 | 26 | 110 | 25 | 18 | 7 | 11 | |||||
| ID-South | $766.70 | $793.59 | $26.89 | 14 | - | 17 | - | 4 | 1 | 3 | |||||
| Kentucky | $281.16 | $285.06 | $3.90 | 17 | - | 12 | - | 2 | 7 | -5 | |||||
| MA (S.NE) | $368.20 | $349.05 | -$19.15 | 16 | 1 | 20 | 1 | 5 | 1 | 4 | |||||
| Maryland | $34.14 | $42.00 | $7.86 | 3 | - | 3 | - | 0 | 0 | 0 | |||||
| Maine | $425.64 | $424.71 | -$0.93 | 20 | 3 | 18 | 3 | 1 | 3 | -2 | |||||
| Minnesota | $41.34 | $28.20 | -$13.14 | 20 | 1 | 20 | 1 | 4 | 4 | 0 | |||||
| New Hampshire | $310.85 | $260.15 | -$50.70 | 18 | 3 | 21 | 3 | 3 | 0 | 3 | |||||
| New Jersey | $348.85 | $292.07 | -$56.78 | 30 | 3 | 35 | 2 | 7 | 2 | 5 | |||||
| New York | $883.78 | $531.38 | -$352.40 | 50 | - | 55 | 5 | 9 | 4 | 5 | |||||
| Oregon | $1,034.37 | $847.15 | -$187.22 | 110 | - | 96 | - | 8 | 22 | -14 | |||||
| OR Restoration | $1,667.59 | $1,667.59 | $0.00 | - | - | - | - | ||||||||
| Pennsylvania | $395.64 | $429.02 | $33.38 | 23 | - | 22 | - | 2 | 3 | -1 | |||||
| VA (S.E. US) | $338.64 | $428.46 | $89.82 | 31 | - | 41 | - | 14 | 4 | 10 | |||||
| Virginia | $130.16 | $193.47 | $63.31 | 9 | - | 9 | - | 2 | 2 | 0 | |||||
| Vermont | $82.17 | $86.73 | $4.56 | 10 | 8 | 10 | 7 | 1 | 1 | 0 | |||||
| WA-Eastern | $734.48 | $687.52 | -$46.96 | 50 | 12 | 46 | 12 | 2 | 6 | -4 | |||||
| WA-Western | $730.88 | $699.31 | -$31.57 | 57 | 4 | 59 | 4 | 4 | 2 | 2 | |||||
| Western Conf | $500.00 | $500.00 | $0.00 | - | - | - | - | 0 | |||||||
| Wyoming | $206.97 | $184.38 | -$22.59 | 10 | - | 11 | - | 1 | 0 | 1 | |||||
| National | $2,834.15 | $5,069.74 | $2,235.59 | 1 | 2 | 1 | 2 | - | 0 | ||||||
| Merchandise | $2,124.60 | $3,374.60 | $1,250.00 | - | |||||||||||
| Newsletter | -$324.03 | $14.37 | $338.40 | - | |||||||||||
798 | 64 | 804 | 66 | 104 | 98 | - | |||||||||
| Total | $24,447.53 | $28,698.72 | $4,251.19 | * | 862 | * | 870 | - | 6 | ||||||
| * Includes overdue, but not dropped | |||||||||||||||
| 2006 National Account | |||||||||||||||
Approved | Actual | 2006 +/- | |||||||||||||
1/14/2006 | 12/31/2006 | ||||||||||||||
| Income | |||||||||||||||
| Balance Forward | $2,510.00 | $2,510.12 | $0.12 | ||||||||||||
| Dues | $9,000.00 | $11,315.82 | $2,315.82 | ||||||||||||
| Donations | $300.00 | $748.20 | $448.20 | ||||||||||||
| Merchandise Sales | $1,000.00 | $1,089.43 | $89.43 | ||||||||||||
| Total | $12,810.00 | $15,663.57 | - | ||||||||||||
| Expenses | |||||||||||||||
| Newsletter | -$7,000.00 | -$6,273.08 | $726.92 | ||||||||||||
| Chapter Distributions | -$1,800.00 | -$585.32 | $1,214.68 | ||||||||||||
| Brochures | -$200.00 | -$67.55 | $132.45 | ||||||||||||
| Welcome packets/c | -$200.00 | $0.00 | $200.00 | ||||||||||||
| Restoration Grants | -$2,000.00 | -$2,000.00 | $0.00 | ||||||||||||
| Merchandise Purcha | -$800.00 | -$1,628.13 | -$828.13 | ||||||||||||
| Web page mgmt/hos | -$150.00 | $0.00 | $150.00 | ||||||||||||
| Executive committee | -$160.00 | -$25.38 | $134.62 | ||||||||||||
$0.00 | |||||||||||||||
| Year-end Balance | -$500.00 | -$5,084.11 | -$4,584.11 | ||||||||||||
| Total | -$12,810.00 | -$15,663.57 | |||||||||||||
| Balance 12/31/2006 | $5,084.11 | $4,584.11 | |||||||||||||