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Financial |
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|
|
Membership |
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1/1/07 |
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|
12/31/07 |
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2007 change |
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| Account |
1/1/07 Bal |
|
12/31/07 Bal |
|
2007 +/- |
|
Paid |
Comp |
|
Paid |
Comp |
|
New |
Drop |
+/- |
|
|
| Arkansas |
$80.29 |
|
$99.00 |
|
$18.71 |
|
2 |
|
|
4 |
|
|
2 |
0 |
2 |
|
|
| Arizona-NewMex |
$701.34 |
|
$620.82 |
|
-$80.52 |
|
40 |
|
|
27 |
|
|
-8 |
5 |
-13 |
** |
|
| Butler Mem |
$1,882.85 |
|
$1,907.85 |
|
$25.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| CA-Central/NV |
$946.54 |
|
$964.58 |
|
$18.04 |
|
28 |
|
|
28 |
|
|
5 |
5 |
0 |
|
|
| CA-North |
$1,562.93 |
|
$1,570.49 |
|
$7.56 |
|
46 |
|
|
40 |
|
|
2 |
8 |
-6 |
|
|
| CA-South |
$1,092.99 |
|
$1,058.40 |
|
-$34.59 |
|
48 |
|
|
40 |
1 |
|
1 |
9 |
-8 |
|
|
| Colorado |
$356.37 |
|
$356.21 |
|
-$0.16 |
|
22 |
|
|
26 |
|
|
5 |
1 |
4 |
|
|
| ID-North/MT |
$4,886.86 |
|
$7,110.95 |
|
$2,224.09 |
|
110 |
25 |
|
115 |
37 |
|
12 |
7 |
5 |
|
|
| ID-South |
$793.59 |
|
$807.65 |
|
$14.06 |
|
17 |
|
|
19 |
|
|
5 |
3 |
2 |
|
|
| Indiana |
$0.00 |
|
$64.80 |
|
$64.80 |
|
|
|
|
8 |
|
|
8 |
0 |
8 |
|
|
| Kentucky |
$285.06 |
|
$276.74 |
|
-$8.32 |
|
12 |
|
|
9 |
|
|
0 |
3 |
-3 |
|
|
| Louisiana |
$0.00 |
|
$82.00 |
|
$82.00 |
|
|
|
|
10 |
|
|
10 |
0 |
10 |
** |
|
| MA (S.NE) |
$349.05 |
|
$706.84 |
|
$357.79 |
|
20 |
1 |
|
21 |
1 |
|
3 |
2 |
1 |
|
|
| Maryland |
$42.00 |
|
$44.29 |
|
$2.29 |
|
3 |
|
|
2 |
|
|
0 |
1 |
-1 |
|
|
| Maine |
$424.71 |
|
$407.40 |
|
-$17.31 |
|
18 |
3 |
|
19 |
3 |
|
4 |
3 |
1 |
|
|
| Minnesota |
$28.20 |
|
$7.85 |
|
-$20.35 |
|
20 |
1 |
|
22 |
1 |
|
3 |
1 |
2 |
|
|
| New Hampshire |
$260.15 |
|
$255.29 |
|
-$4.86 |
|
21 |
3 |
|
20 |
2 |
|
1 |
2 |
-1 |
|
|
| New Jersey |
$292.07 |
|
$338.57 |
|
$46.50 |
|
35 |
2 |
|
33 |
3 |
|
1 |
3 |
-2 |
|
|
| New Mexico |
$0.00 |
|
$168.83 |
|
$168.83 |
|
|
|
|
12 |
|
|
12 |
|
12 |
** |
|
| New York |
$531.38 |
|
$647.05 |
|
$115.67 |
|
55 |
5 |
|
56 |
5 |
|
4 |
3 |
1 |
|
|
| Ohio |
$0.00 |
|
$73.62 |
|
$73.62 |
|
|
|
|
10 |
|
|
11 |
1 |
10 |
** |
|
| Oregon |
$847.15 |
|
$978.11 |
|
$130.96 |
|
96 |
|
|
105 |
|
|
15 |
6 |
9 |
|
|
| OR Restoration |
$1,667.59 |
|
$1,167.59 |
|
-$500.00 |
|
|
|
|
|
|
|
|
|
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|
| Pennsylvania |
$429.02 |
|
$412.29 |
|
-$16.73 |
|
22 |
|
|
21 |
|
|
2 |
3 |
-1 |
|
|
| S.E. US |
$428.46 |
|
$411.49 |
|
-$16.97 |
|
41 |
|
|
39 |
1 |
|
1 |
3 |
-2 |
** |
|
| Virginia |
$193.47 |
|
$163.35 |
|
-$30.12 |
|
9 |
|
|
7 |
|
|
-1 |
1 |
-2 |
** |
|
| Vermont |
$86.73 |
|
$17.15 |
|
-$69.58 |
|
10 |
7 |
|
10 |
7 |
|
0 |
0 |
0 |
|
|
| WA-Eastern |
$687.52 |
|
$654.37 |
|
-$33.15 |
|
46 |
12 |
|
46 |
13 |
|
5 |
5 |
0 |
|
|
| WA-Western |
$699.31 |
|
$729.57 |
|
$30.26 |
|
59 |
4 |
|
63 |
4 |
|
7 |
3 |
4 |
|
|
| Western Conf |
$500.00 |
|
$500.00 |
|
$0.00 |
|
|
|
|
|
|
|
|
|
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|
| Wyoming |
$184.38 |
|
$164.82 |
|
-$19.56 |
|
11 |
|
|
10 |
|
|
0 |
1 |
-1 |
|
|
| National |
$5,069.74 |
|
$4,423.41 |
|
-$646.33 |
|
13 |
3 |
|
21 |
53 |
|
11 |
3 |
8 |
|
|
| Newsletter |
$14.37 |
|
$75.41 |
|
$61.04 |
|
|
|
|
|
|
|
|
|
|
|
|
| Merchandise |
$3,374.60 |
|
$2,716.60 |
|
-$658.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| Endowment |
$0.00 |
|
$16,389.27 |
|
$16,389.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
804 |
66 |
|
843 |
131 |
|
121 |
82 |
|
|
|
| Total |
$28,698.72 |
|
$46,372.66 |
|
$17,673.94 |
|
* |
870 |
|
* |
974 |
|
|
|
39 |
|
|
|
|
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* Includes overdue, but not dropped |
|
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** Includes chapter splits, membership
transfers. |
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| 2007 National
Account |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Approved |
|
Actual |
|
2007 +/- |
|
|
|
|
|
|
|
|
|
|
|
|
|
1/13/2007 |
|
12/31/2007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance Forward |
$5,084.00 |
|
$5,084.11 |
|
$0.11 |
|
|
|
|
|
|
|
|
|
|
|
|
| Dues |
$12,000.00 |
|
$10,859.50 |
|
-$1,140.50 |
|
|
|
|
|
|
|
|
|
|
|
|
| Donations |
$500.00 |
|
$251.45 |
|
-$248.55 |
|
|
|
|
|
|
|
|
|
|
|
|
| Merchandise Sales |
$1,000.00 |
|
$1,218.00 |
|
$218.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| Endowment Interest |
|
|
$389.27 |
|
$389.27 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
$18,584.00 |
|
$17,802.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Newsletter |
-$7,000.00 |
|
-$6,875.84 |
|
-$124.16 |
|
|
|
|
|
|
|
|
|
|
|
|
| Chapter Distributions |
-$1,800.00 |
|
-$733.89 |
|
-$1,066.11 |
|
|
|
|
|
|
|
|
|
|
|
|
| Brochures |
-$200.00 |
|
-$117.12 |
|
-$82.88 |
|
|
|
|
|
|
|
|
|
|
|
|
| Welcome packets/cards |
-$250.00 |
|
$0.00 |
|
-$250.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| Restoration Grants |
-$3,000.00 |
|
-$2,500.00 |
|
-$500.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| Merchandise Purchase |
-$1,000.00 |
|
-$454.70 |
|
-$545.30 |
|
|
|
|
|
|
|
|
|
|
|
|
| Web page mgmt/host |
-$150.00 |
|
$0.00 |
|
-$150.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| Executive committee |
-$184.00 |
|
-$110.32 |
|
-$73.68 |
|
|
|
|
|
|
|
|
|
|
|
|
| Historian |
-$1,000.00 |
|
-$992.37 |
|
-$7.63 |
|
|
|
|
|
|
|
|
|
|
|
|
| Forest Histroy Society Mbrshp |
-$130.00 |
|
-$130.00 |
|
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
| Endowment |
-$1,000.00 |
|
-$1,389.27 |
|
$389.27 |
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
-$15,714.00 |
|
-$13,303.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Balance 12/31/2007 |
$2,870.00 |
|
$4,498.82 |
|
|
|
|
|
|
|
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