January – December 2020
| Income |
| Bank Income Dues Associate Member Dues Income | 11.08 450.00 9,737.00 |
| Extra time helping with training Non-Member Record Review Records Review Other Income | 65.00 160.00 7,032.00 260.00 |
| Total Income | 17,715.08 |
| Training Income |
| Field Day RT-130 RT-130 Non-Member S-130/190, I-100, L-180 S-212 S-230 Class Shelter Deployment | 5,280.00 14,383.96 2,525.00 4,134.00 134.07 780.00 40.00 |
| Total Training Income | 27,277.03 |
| Total Combined Income | $44,992.11 |
| Expenses |
| Administrative Expenses |
| Office Expense PayPal Fees Quickbooks Online Web Hosting | 346.59 1,638.45 696.86 470.78 |
| Total Administrative Expenses | 3,152.68 |
| Meeting Expenses |
| Lodging Meals Mileage Attending Meeting Travel | 422.89 173.16 658.88 75.00 874.44 |
| Total Meeting Expenses | 2,204.37 |
| Other Expenses |
| Database Expense Directors & Officers Insurance Membership Dues-Other | 3,510.00 1,171.00 200.00 |
| Total Other Expenses | 4,881.00 |
| Staff Compensation |
| President Salary Records Inspecting Secretary Pay Training Coordinator Pay | 8,500.00 5,843.94 10,401.98 5,802.08 |
| Total Staff Compensation | 30,548.00 |
| Training Expenses |
| Class Materials Class Supplies Equipment Facility Rental Instructors Lodging Meals Mileage Postage/Shipping | 3,130.49 787.62 300.00 369.64 15,425.75 379.77 303.52 736.46 69.75 |
| Total Training Expenses | 21,503.00 |
| Total Expenses | $62,289.05 |
Table
| NET OPERATING INCOME | $ -17,296.94 |
| NET INCOME | $ -17,296.94 |
Account Balances as of 12/31/20
| Wells Fargo Checking | 7,490.32 |
| Wells Fargo Savings | 60,072.97 |