Page 140 - July 2020 Board Meeting Agenda_Neat
P. 140
8:16 AM International Association of Auto Theft Investigators
06/24/20 Profit & Loss
Accrual Basis January through December 2019
Jan - Dec 19
Total J.) BRANCH/CHAPTERS 70,735.15
L.) Insurance
Insurance - Liability, D and O 2,124.00
Total L.) Insurance 2,124.00
M.) SEMINAR Expenses
Seminar '19
DoubleTree Glasgow 35,396.28
Room Reimbursement 1,824.96
Total Seminar '19 37,221.24
Total M.) SEMINAR Expenses 37,221.24
N.) OTHER
Awards / Plaques 789.44
Membership Refund 665.00
Miscellaneous expenses
Books, Subscriptions, Reference 24.99
IACP Dues 190.00
Memorials Tax Exempt Donations
Other Donations 1,143.05
Memorials Tax Exempt Donations - Other 100.00
Total Memorials Tax Exempt Donations 1,243.05
Pocket Badges 538.00
Regional Training 250.00
Total Miscellaneous expenses 2,246.04
Total N.) OTHER 3,700.48
Total Expense 193,012.78
Net Ordinary Income 15,615.28
Net Income 15,615.28
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