Page 107 - NM Spring 2019

2019 ANNUAL BUSINESS MEETING
General Fund Comparison
DECEMBER 31, 2018
REVENUES:
Including Dues, Administrative Fees, Registrations, Awards Banquet, and Interest
Export Mare Registrations Silent Auction
Stallion Auction
Total Revenues and Gains
EXPENSES:
Salaries and Payroll Taxes
Employee Health and Retirement Benefits Annual Meeting and Banquet
Summer Meeting and Silent Auction Insurance
Lobbying Costs
Consultants
Magazine Publication
Marketing Campaign
Bank, credit card, and Paypal fees
Board Expense
Dues & Subscriptions
Telephone
Printing
Postage
Advertising
Web Site
Auto Expense
Office Expense
Computer Expense
Miscellaneous
Office Supplies
Utilities
Equipment Rent and Maintenance
Travel and Lodging
Accounting, Awards Calculation, Tax Return Repairs and Maintenance
Security
Meals and Entertainment
Property Taxes
Condominium association dues
Legal Fees
Annual Audit or Review Total Cash Expenses
REVENUE LESS CASH EXPENSES (Excludes Depreciaton)
Year Ended 12/31/2017
$361,696
45,000
- 24,300 431,269
118,636 52,332 11,931
- 29,961 - - 41,910 7,036 3,323 372 465 5,682 4,163 7,157 2,790 9,800 3,767 960 805 161 9,804 3,138 8,231 1,870 14,300 28,454 355 173 5,478 1,899 - 12,885 387,838 43,431
Unaudited
Year Ended 12/31/2018
$376,177
45,000 22,870 19,000
463,047
111,224 51,683 15,248
1,248 30,242 - 5,000 41,482 4,295 4,811 1,665 674 4,661 4,787 8,632 4,385 14,650 3,318 1,208 6,854 1,487 7,721 3,357 7,436 69 18,254 3,161 360 51 3,589 1,899 - 15,049 378,500 84,547
Unaudited & Unreviewed
Change
$14,208
- 22,870 (5,300) 31,778
(7,412) (649) 3,317 1,248 281 - 5,000 (428) (2,741) 1,488 1,293 209 (1,021) 624 1,475 1,595 4,850 (449) 248 6,049 1,326 (2,083) 219 (795) (1,801) 3,954 (25,293) 5 (122) (1,889) - - 2,164 (9,338) 41,116
SPRING 2019 105