Page 128 - July 2020 Board Meeting Agenda_Neat
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9:24 AM International Association of Auto Theft Investigators
Profit & Loss
07/13/20
Accrual Basis January 1 through July 13, 2020
Jan 1 - Jul 13, 20
Honorarium 10,500.00
Total B.) Executive Director 10,500.00
C.) APB / E-News
Editor expenses
ATD Seminar Tvl 450.62
E-News Editor Seminar Travel 0.00
Total Editor expenses 450.62
Total C.) APB / E-News 450.62
F.) TRAVEL EXPENSES
Travel and Meetings
IACP
IACP Conference 0.00
IACP Mid-Year Mtg. 365.96
Total IACP 365.96
IAMI Conference 608.56
Total Travel and Meetings 974.52
Total F.) TRAVEL EXPENSES 974.52
H.) WEB SERVICES
Domain Renewal 99.85
IAATI Seminar App 1,499.00
MailChimp 232.90
Website expenses
ATPA Committee Website 67.99
Website Maintenance 6,650.00
Total Website expenses 6,717.99
Total H.) WEB SERVICES 8,549.74
I.) BANK CHARGES & ADJUSTMENTS
Bank Charges
Credit Card Fees 39.00
Currency Exchange Difference 38.48
Fedwire Service Charge 120.00
Interest fees 90.46
Maintenance Service Charge 36.00
Total Bank Charges 323.94
Paypal, net expenses
PayPayl Fees 742.38
Total Paypal, net expenses 742.38
Total I.) BANK CHARGES & ADJUSTMENTS 1,066.32
J.) BRANCH/CHAPTERS
Membership Rebates 5,190.00
NERC Semi Registration Refunds 923.00
SERC Seminar Refund 750.00
Total J.) BRANCH/CHAPTERS 6,863.00
M.) SEMINAR Expenses
Seminar '20
Banquet Refunds 50.00
Registration Refunds 3,375.00
Total Seminar '20 3,425.00
Total M.) SEMINAR Expenses 3,425.00
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