Page 131 - July 2020 Board Meeting Agenda_Neat
P. 131
8:16 AM International Association of Auto Theft Investigators
06/24/20 Profit & Loss
Accrual Basis January through December 2019
Jan - Dec 19
Ordinary Income/Expense
Income
A.) Membership Dues
New Member Dues 17,538.04
Renewal Dues 40,871.31
Total A.) Membership Dues 58,409.35
B.) PUBLICATION
APB Revenue 25,847.32
Total B.) PUBLICATION 25,847.32
C.) INTEREST/DIVIDEND INCOME
Interest income
Cash Dividend Received 3,392.05
Interest Savings Account 34.77
Total Interest income 3,426.82
Investments
CG Change in Account Value 15,462.45
CG Money Market Dividends 4,020.22
Total Investments 19,482.67
Total C.) INTEREST/DIVIDEND INCOME 22,909.49
D.) Seminars
Seminar '19
Attendee Room 22,847.77
Registration 1,695.00
Retrn of Seminar Advance frm EB 8,065.26
Seminar Support 21,791.84
Total Seminar '19 54,399.87
Total D.) Seminars 54,399.87
E.) Branches and Chapters
NCRC Seminar Registration 900.00
NERC Banquet Tkts 145.00
NERC Seminar Registration 36,025.00
NERC Seminar Sponsor 8,500.00
SCRC Seminar Registration
SCRC Seminar 19 600.00
SCRC Seminar Registration - Other 200.00
Total SCRC Seminar Registration 800.00
SERC
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