- Details
- Written by: Doug Pilcher
- Category: Club Business
Operating Statement for the year ended December 31, 2014
IMAC REVENUES
Membership Dues $ 16,905.14
IMAC Regions 6,466.43
Red Book Sales 475.00
AMA NATS 1,592.50
USA Team Shirts/Decals 1,898.53
Miscellaneous 36.76
Total IMAC Revenue $ 27,374.36
IMAC WORLDS REVENUES
IMAC World Championship $ 52,835.16
TOTAL 2014 INCOME $ 80,209.52
IMAC EXPENSES
Awards $ 96.75
Bank Fees 49.80
GoToMeeting Account 295.00
Judging Schools 1,328.96
National Judging School 1,466.40
NATS 5,467.42
Office Expense 46.92
Printing/Postage 231.42
Regional Expenses 5,790.88
Shipping 113.16
Trade Shows 3,661.12
USA Team Shirt/Decal Exp 2,368.55
Website 3,716.43
Total IMAC Expenses $ 24,632.81
IMAC WORLD EXPENSES
IMAC World Championships $ 47,343.10
TOTAL 2014 EXPENSES $ 71,975.91
2014 SURPLUS/(DEFICIT) $ 8,233.61
ADD: 2013 RET. EARNINGS $ 34,289.61
12/31/2014 END. BALANCE $ 42,523.22
- Details
- Written by: Doug Pilcher
- Category: Club Business
Operating Statement for the year ended December 31, 2013
IMAC REVENUES
Membership Dues $ 17,868.73
IMAC Regions 9,865.86
Red Book Sales 200.00
AMA NATS 2,107.50
World Championship Fund 1,148.00
Web Advertising 3,310.00
National Judging School 1,510.00
Miscellaneous 33.00
TOTAL 2013 INCOME $ 36,043.09
IMAC EXPENSES
Awards $ 143.00
Bank Fees 70.00
Exchange Rate 53.78
GoToMeeting Account 295.08
IWC Qualifier Exp 482.50
Judging Schools 960.00
Judging Manuals (Red Books) 1,290.33
National Judging School 7,751.93
NATS 5,806.62
Miscellaneous 71.73
Office Expense 27.36
Printing/Postage 133.60
Regional Expenses 4,778.26
Shipping 123.96
Software 103.57
Trade Shows 1,898.54
Website 3,164.78
TOTAL 2013 EXPENSES $ 27,155.04
2013 SURPLUS/(DEFICIT) $ 8,888.05
ADD: 2012 RET. EARNINGS $ 25,401.56
12/31/2013 END. BALANCE $ 34,289.61
- Details
- Written by: Doug Pilcher
- Category: Club Business
Operating Statement for the year ended December 31, 2012
IMAC REVENUES
Membership Dues $ 18,522.40
IMAC Regions 5,429.19
AMA NATS 2,778.24
PayPal Interest 76.00
Web Advertising 2,570.00
Miscellaneous 467.62
TOTAL 2012 INCOME $ 29,843.45
IMAC EXPENSES
Awards $ 190.10
Bank Fees 29.00
GoToMeeting Account 348.00
National Judging School - 2011 357.20
NATS 11,698.50
Office Expense 64.04
Printing/Postage/Shipping 160.40
Regional Expenses 6,014.53
Trade Shows 3,181.72
Website 3,608.75
World Championships 87.90
TOTAL 2012 EXPENSES $ 25,740.14
2012 SURPLUS/(DEFICIT) $ 4,103.31
ADD: 2011 RET. EARNINGS $ 21,298.25
12/31/2012 END. BALANCE $ 25,401.56
- Details
- Written by: Doug Pilcher
- Category: Club Business
Operating Statement for the year ended December 31, 2011
IMAC REVENUES
Membership Dues $ 18,220.56
IMAC Regions 6,710.19
AMA NATS 2,445.00
PayPal Interest 8.32
Trade Shows 40.00
Advertising 6,870.00
Miscellaneous 749.00
TOTAL 2011 INCOME $ 35,043.77
IMAC EXPENSES
Awards $ 157.90
Exchange Rate 7.50
GoToMeeting Account 348.00
Judging Guides 1,179.43
Judging Schools 1,025.40
Judging School Travel 457.32
Miscellaneous 16.15
National Judging School-2011 5,168.55
NATS 11,461.89
Office Expense 104.47
Printing/Postage/Shipping 141.67
Regional Expenses 9,091.36
Software 273.23
Trade Shows 4,342.40
Website 3,812.89
TOTAL 2011 EXPENSES $ 37,588.16
2011 SURPLUS/(DEFICIT) $ (2,544.39)
ADD: 2010 RET. EARNINGS $ 23,842.64
12/31/2011 END. BALANCE $ 21,298.25