NFSS Treasurer's Report - 2nd Quarter, 2001

EXPENSES


 
CATEGORY INCOME EXPENSE TOTAL EXPENSE
             
630 FIXED CHARGES    
631 Editor $440.00  
630 TOTAL - FIXED CHARGES   $440.00
        
640 PURCHASED SERVICES   $4,715.18
642   Printing $3128.68  
643   Paypal Fees 1.30  
640 TOTAL - PURCHASED SERVICES   $3,129.98
        
670 SUPPLIES/COPIES    
672   Photocopies $28.00  
673   Office Supplies $193.28  
670 TOTAL - SUPPLIES/COPIES   $221.28
        
676 BULLETIN POSTAGE    
677   Bulk Mailing Postage $272.62  
678   1st Class Postage $421.83  
679   Foreign/Misc. Postage $37.27  
676 TOTAL - BULLETIN POSTAGE   $731.72
        
680 GENERAL EXPENSES    
681   Postage - General $579.46  
686   Affiliations w/other Organizations $125.00  
680 TOTAL - GENERAL EXPENSES   $704.46
        
690 BAD DEPT    
691   Bounced Checks $5.00  
690 TOTAL - BAD DEPT   $5.00
         
695 California Sales Tax $61.00  
  Uncategorized Expenses $0.00  
          
  TOTAL EXPENSES   $5,253.44
BACK TO - NFSS Board Meeting (2nd Qtr, 2001)
 

 

NFSS Home Page  |  Who We Are  |  News  |  Articles  |  Bulletin  |  Bulletin Index  |  Finch & Softbill Save   |  Classifieds  |  Legislation   |  Board of Directors- Meetings  |  Educational Outreach  |  Links  |  Showing  |  Judges  |  Shows- Events  |  Finch Shop  |  NFSS Bands  |  Affiliated Clubs

Last modified: April 08, 2007
Copyright © 1999 National Finch and Softbill Society