| |
| Financial | Membership | ||||||||||||||||
| 1/1/08 | 12/31/08 | 2008 change | |||||||||||||||
| Account | 1/1/08 Bal | 12/31/08 Bal | 2008 +/- | Paid | Comp | Paid | Comp | New | Drop | +/- | |||||||
| Arkansas | $99.00 | $95.86 | -$3.14 | 4 | 6 | 2 | 0 | 2 | |||||||||
| Arizona-NewMex | $620.82 | $744.26 | $123.44 | 27 | 26 | 2 | 3 | -1 | |||||||||
| Butler Mem | $1,907.85 | $1,907.85 | $0.00 | ||||||||||||||
| CA-Central/NV | $964.58 | $1,036.13 | $71.55 | 28 | 29 | 5 | 4 | 1 | |||||||||
| CA-North | $1,570.49 | $1,624.58 | $54.09 | 40 | 39 | 5 | 6 | -1 | |||||||||
| CA-South | $1,058.40 | $1,193.88 | $135.48 | 40 | 1 | 41 | 1 | 11 | 10 | 1 | |||||||
| Colorado | $356.21 | $424.83 | $68.62 | 26 | 39 | 16 | 3 | 13 | |||||||||
| ID-North/MT | $7,110.95 | $6,605.91 | -$505.04 | 115 | 37 | 117 | 63 | 11 | 9 | 2 | |||||||
| ID-South | $807.65 | $578.67 | -$228.98 | 19 | 18 | 3 | 4 | -1 | |||||||||
| Indiana | $64.80 | $29.25 | -$35.55 | 8 | 10 | 2 | 0 | 2 | |||||||||
| Kentucky | $276.74 | $318.53 | $41.79 | 9 | 9 | 1 | 1 | 0 | |||||||||
| Louisiana | $82.00 | $31.06 | -$50.94 | 10 | 11 | 1 | 0 | 1 | |||||||||
| MA (S.NE) | $706.84 | $683.41 | -$23.43 | 21 | 1 | 20 | 1 | 1 | 2 | -1 | |||||||
| Maryland | $44.29 | $52.05 | $7.76 | 2 | 2 | 0 | 0 | 0 | |||||||||
| Maine | $407.40 | $487.83 | $80.43 | 19 | 3 | 21 | 3 | 5 | 3 | 2 | |||||||
| Minnesota | $7.85 | $16.99 | $9.14 | 22 | 1 | 21 | 1 | 3 | 4 | -1 | |||||||
| New Hampshire | $255.29 | $314.02 | $58.73 | 20 | 2 | 19 | 2 | 0 | 1 | -1 | |||||||
| New Jersey | $338.57 | $479.78 | $141.21 | 33 | 3 | 32 | 3 | 2 | 3 | -1 | |||||||
| New Mexico | $168.83 | $203.02 | $34.19 | 12 | 13 | 1 | 0 | 1 | |||||||||
| New York | $647.05 | $233.10 | -$413.95 | 56 | 5 | 51 | 6 | 4 | 9 | -5 | |||||||
| North Carolina | $0.00 | $338.33 | $338.33 | 22 | 22 | 0 | 22 | ** | |||||||||
| Ohio | $73.62 | $55.94 | -$17.68 | 10 | 8 | 1 | 3 | -2 | |||||||||
| Oregon | $978.11 | $930.93 | -$47.18 | 105 | 110 | 15 | 10 | 5 | |||||||||
| OR Restoration | $1,167.59 | $718.69 | -$448.90 | ||||||||||||||
| Pennsylvania | $412.29 | $491.20 | $78.91 | 21 | 19 | 1 | 3 | -2 | |||||||||
| S.E. US | $411.49 | $411.94 | $0.45 | 39 | 1 | 37 | 1 | 0 | 2 | -2 | ** | ||||||
| Virginia | $163.35 | $224.27 | $60.92 | 7 | 9 | 3 | 1 | 2 | |||||||||
| Vermont | $17.15 | $57.91 | $40.76 | 10 | 7 | 9 | 7 | 0 | 1 | -1 | |||||||
| WA-Eastern | $654.37 | $681.05 | $26.68 | 46 | 13 | 45 | 13 | 2 | 3 | -1 | |||||||
| WA-Western | $729.57 | $891.84 | $162.27 | 63 | 4 | 61 | 5 | 6 | 8 | -2 | |||||||
| Western Conf | $500.00 | $500.00 | $0.00 | ||||||||||||||
| Wyoming | $164.82 | $191.98 | $27.16 | 10 | 10 | 2 | 2 | 0 | |||||||||
| National | $4,423.41 | $7,807.25 | $3,383.84 | 21 | 53 | 20 | 52 | 1 | 2 | -1 | |||||||
| Newsletter | $75.41 | $9.92 | -$65.49 | ||||||||||||||
| Merchandise | $2,716.60 | $4,377.10 | $1,660.50 | ||||||||||||||
| Endowment | $16,389.27 | $5,285.27 | -$11,104.00 | ||||||||||||||
| Investment | $0.00 | $11,104.00 | $11,104.00 | ||||||||||||||
| 843 | 131 | 874 | 158 | 128 | 97 | ||||||||||||
| Total | $46,372.66 | $51,138.63 | $4,765.97 | * | 974 | * | 1032 | 31 | |||||||||
| * Includes overdue, but not dropped | |||||||||||||||||
| ** Includes chapter splits, membership transfers. | |||||||||||||||||
| 2008 National Account | |||||
| Approved | Actual | 2008 +/- | |||
| 1/19/2008 | 12/31/2008 | ||||
| Income | |||||
| Balance Forward | $4,498.82 | $4,498.82 | $0.00 | ||
| Dues | $12,000.00 | $12,517.30 | $517.30 | ||
| Donations | $500.00 | $386.27 | -$113.73 | ||
| Merchandise Sales | $1,000.00 | $1,773.91 | $773.91 | ||
| Endowment Interest | $750.00 | $658.03 | -$91.97 | ||
| Interest | $0.00 | $349.97 | $349.97 | ||
| Total | $18,748.82 | $20,184.30 | |||
| Expenses | |||||
| Publication | -$7,000.00 | -$6,963.03 | -$36.97 | ||
| Chapter Distributions | -$1,000.00 | -$1,837.32 | $837.32 | ||
| Brochures | -$3,000.00 | -$44.62 | -$2,955.38 | ||
| Restoration Grants | -$2,500.00 | -$1,500.00 | -$1,000.00 | ||
| Emergency Stabilization Grants | -$500.00 | $0.00 | -$500.00 | ||
| Merchandise Purchase | -$1,000.00 | -$1,598.35 | $598.35 | ||
| Operations | -$400.00 | -$283.81 | -$116.19 | ||
| Forest History Society Mbrshp | -$130.00 | -$140.00 | $10.00 | ||
| Salvage/Evaluation Reimburse | -$1,000.00 | $0.00 | -$1,000.00 | ||
| Endowment | $0.00 | $0.00 | $0.00 | ||
| Total | -$16,530.00 | -$12,367.13 | |||
| Balance 12/31/2008 | $2,218.82 | $7,817.17 |