Page 138 - July 2020 Board Meeting Agenda_Neat
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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
Colorado Auto Theft Invest Sem 1,241.88
Total President 2,679.26
Treasurer 565.53
Total Travel and Meetings 9,804.85
Total F.) TRAVEL EXPENSES 9,804.85
H.) WEB SERVICES
Domain Hosting 2,024.34
Domain Renewal 105.85
IAATI Seminar App 1,399.00
MailChimp 1,105.99
Website expenses
ATPA Committee Website 350.00
SSL Certificate Fee 85.00
Web Development 2,650.00
Website Hosting 2,735.68
Website Improvements 2,000.00
Website Maintenance 9,481.50
Total Website expenses 17,302.18
Total H.) WEB SERVICES 21,937.36
I.) BANK CHARGES & ADJUSTMENTS
Bank Charges
Currency Exchange Difference 12.15
Fedwire Service Charge 190.00
Foreign Transaction Fee 46.68
Maintenance Service Charge 72.00
Total Bank Charges 320.83
Investment Fee 25.00
Paypal, net expenses
PayPayl Fees 3,471.05
Total Paypal, net expenses 3,471.05
Total I.) BANK CHARGES & ADJUSTMENTS 3,816.88
J.) BRANCH/CHAPTERS
Membership Incentive 4,000.00
Membership Rebates 19,915.00
NERC- Seminar registrations 46,070.15
NERC Semi Registration Refunds 750.00
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