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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

                                                                            Total B.) Executive Director                                                               20,000.00

                                                                            C.) APB / E-News
                                                                               Editor expenses
                                                                                  APB Editor Heat & Light                                                2,000.00
                                                                                  APB Editor Honorarium                                                  3,500.00
                                                                                  APB Editor ISP                                                           519.15
                                                                                  APB Editor Phone                                                         732.49
                                                                                  APB Editor seminar travel                                                970.76
                                                                                  E-News Editor Seminar Travel                                             825.53

                                                                               Total Editor expenses                                                            8,547.93

                                                                            Total C.) APB / E-News                                                                      8,547.93

                                                                            D.) TREASURER
                                                                               Treasurer's Expense
                                                                                  Honorarium                                                             5,000.00

                                                                               Total Treasurer's Expense                                                        5,000.00

                                                                            Total D.) TREASURER                                                                         5,000.00

                                                                            E.) PROFESSIONAL FEES
                                                                               Accounting Fees                                                                  3,900.00
                                                                               Business Development                                                               600.00

                                                                            Total E.) PROFESSIONAL FEES                                                                 4,500.00

                                                                            F.) TRAVEL EXPENSES
                                                                               Travel and Meetings
                                                                                  3rd VP                                                                   552.00
                                                                                  APB Editor                                                                 0.00
                                                                                  Executive Dir seminar travel                                           2,095.40
                                                                                  IACP
                                                                                     IACP Conference                                              1,095.93
                                                                                     IACP Mid-Year Mtg.                                             640.37

                                                                                  Total IACP                                                             1,736.30

                                                                                  IAMI Conference
                                                                                     IAMI Membership Dues                                            40.00
                                                                                     IAMI Conference - Other                                      1,112.43

                                                                                  Total IAMI Conference                                                  1,152.43

                                                                                  Interpol Tng- FORMATRAIN                                                  44.18
                                                                                  Legal Advisor                                                            979.75
                                                                                  President
                                                                                     Air Fare to Annual Seminar                                   1,437.38


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