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8:16 AM                                                   International Association of Auto Theft Investigators

                     06/24/20                                                                               Profit & Loss
                     Accrual Basis                                                                 January through December 2019


                                                                                                                                                     Jan - Dec 19

                                                                                  Name Badge Reimbursement                                                 303.50

                                                                               Total SERC                                                                         303.50
                                                                            Total E.) Branches and Chapters                                                            46,673.50

                                                                            F.) Other Types of Income
                                                                               Certification                                                                      360.00
                                                                               Paypal Credits
                                                                                  Refunded Fees                                                             28.52

                                                                               Total Paypal Credits                                                                28.52

                                                                               Test Deposit                                                                          0.01

                                                                            Total F.) Other Types of Income                                                               388.53

                                                                         Total Income                                                                                208,628.06

                                                                      Gross Profit                                                                                   208,628.06

                                                                         Expense
                                                                            A.) ADMINISTRATION
                                                                               Computer expenses
                                                                                  Ink                                                                      118.30
                                                                                  PC File Backup                                                           149.71

                                                                               Total Computer expenses                                                            268.01

                                                                               Envelopes                                                                          109.08
                                                                               Executive Board Expense                                                          1,511.53
                                                                               Membership Services/Recruitment
                                                                                  Membership Survey                                                        384.00

                                                                               Total Membership Services/Recruitment                                              384.00
                                                                               Postage, Mailing Service                                                           368.66
                                                                               Telephone, Telecommunications
                                                                                  ISP                                                                      659.88
                                                                                  MaxEmail Services                                                         84.00
                                                                                  Video Conferencing                                                       298.90
                                                                                  Telephone, Telecommunications - Other                                  1,940.83

                                                                               Total Telephone, Telecommunications                                              2,983.61
                                                                            Total A.) ADMINISTRATION                                                                    5,624.89

                                                                            B.) Executive Director
                                                                               Heat and Light                                                                  14,500.00
                                                                               Honorarium                                                                       5,500.00



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