Operating Statement for the year ended December 31, 2016
IMAC REVENUES
Membership Dues $ 21,301.24
IMAC Regions 545.00
Red Book Sales 90.00
AMA NATS 2,044.50
Advertising 860.00
Advertising 331.70
TOTAL 2016 INCOME $ 25,172.44
IMAC EXPENSES
GoToMeeting Account 295.00
Miscellaneous 331.70
National Judging School 1,793.56
NATS 6,280.50
Office Expense 19.29
Printing/Postage 160.32
Regional Expenses 6,116.99
Regional Judging Schools 345.02
Trade Shows 2,376.83
Website (New website pyt) 7,891.25
Website (Maintenance) 3,900.00
Website (Worlds Site) 87.90
Website (IMPACT-Training link) 107.91
TOTAL 2016 EXPENSES $ 29,706.27
2016 SURPLUS/(DEFICIT) $ ( 4,533.83)
ADD: 2015 RET. EARNINGS $ 42,532.80
12/31/2016 END. BALANCE $ 39,998.97