Income
Bank Income 14.08
Dues Associate Member 300.00
Dues Income 9,450.00
Non-Member Record Review 60.00
Records Review 2,450.00
Extra time to work on records 140.00
Manual Card Creation 455.00
Returning Review 1,880.00
Review Full Assistance 930.00
Review Hard Copies 135.00
Second Card 40.00
Total Records Review 6,030.00
Training Income
FFT2 Basic Course 15,150.00
Field Day 4,079.92
RT-130 36,558.11
RT-130 Non-Member 16,640.00
S-131 5,400.00
S-212 3,600.00
S-215 1,800.00
S-230 Class 5,950.00
Total Training Income 89,178.03
Total Income $105,032.11
Expenses
Administrative Expenses
Office Expense 310.86
PayPal Fees 3,422.31
Quickbooks Online 673.09
Web Hosting 595.16
Total Administrative Expenses 5,001.42
Meeting Expenses
Conference Fee 175.00
Lodging 833.51
Meals 354.10
Milage 8.70
Travel 1244.95
Total Meeting Expenses 2,616.26
Miscellaneous -420.00
Other Expenses
D&O Insurance 1,251.00
Membership Dues-Other 5,100.00
Total Other Expenses 6,351.00
Staff Compensation
President Salary 6,000.00
Records Inspecting 4,600.00
Secretary Pay 15,936.00
Training Coordinator Pay 5,464.00
Total Staff Compensation 32,000.00
Training Expenses
Class Materials 12,573.61
Class Supplies 3,275.07
Equipment/Rental 220.00
Facility Rental 762.49
Instructors 27,186.00
Lodging 509.55
Meals 464.32
Mileage 1,748.87
Postage/Shipping 280.81
Total Training Expenses 47,020.72
GROSS PROFIT $105,032.11
Total Expenses $92,569.40
NET OPERATING INCOME $12,462.71