2009 Treasury Report

Beginning Balance January 1, 2009: $25,118.00
Inflows
Membership Dues $13,300.00
Online Advertising $2,310.00
MH Ads $13,907.00
Sponsorships* $14,569.00
Fundraising** $500.00
Sales*** $708.00
NWSS Cattle Auction Consignment $3,360.00
NWSS Cattle Auction Sales $74,650.00
NWSS Banquet Tickets $3,570.00
NWSS Banquet Auction $2,127.00
Austin Cattle Auction Sales $35,800.00
NAILE Entries $2,900.00
TOTAL INFLOWS $167,701.00

* $6000 is added NWSS premiums
** Sale of NWSS 10 Year Pins
*** Merchandise at Iowa State Fair

Outflows
NWSS Banquet Expense $3,328.00
NWSS Banquet Auction Expense $190
NWSS Cattle Auction Expense $5,840.00
NWSS Cattle Auction Payout $68,767.50
NWSS Show Expenses $5,766.00
NWSS Show Special (Added Premiums) $6000
Houston Show Expense $3,134.00
Austin Show Expense $3,152.00
Austin Cattle Auction Expense $4,191.00
Austin Cattle Auction Payout $29,772.50
Iowa State Fair Show Expense $1,542.00
CA State Fair Show Expense $1,107.00
OR State Fair Show Expense $1,500.00
WA Fair Show Expense $317.00
MT Show Expense $1,469.00
KY Show Expense $2,841.00
Magazine Expense**** $19,160.00
Internet Maintenance $1,222.00
Advertising $900.00
Member Refund $102.50
Bank charges $47.00
Fees (PayPal) $77.00
Office Expense $20.00
Accounting Services $225.00
TOTAL OUTFLOWS $160,670.50

**** Jan. 2010 issue printed an additional 1000 copies
Overall Total for 2009: $7030.50
Ending Balance December 31, 2009: $32,148.50

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