Treasures Report July 1, 2022 thru Jan 31,2023 Income: Memberships $1,850.50 Sanction Sales $6,430.00 Golden Fleece Auction $6,200.00 Scholarship $3,460.00 Boutique $155.00 Convention Awards $1,100.00 Trio Raffle $889.00 Misc. $465.00 Total income: $20,549.50 Expenses: ARBA Charter $30.00 Bank Service Charges $23.60 Bond $187.00 Corp. Fees $25.00 Total Misc. Expenses: $265.60 Convention: Booth Decorations & Hospitality $21.52 Banquet Favors/exhibitor bags $129.65 Judges stipend $450.00 Supplies / hospitality other events $227.00 Golden Fleece $3,100.00 Total Conv and Booth: $3,928.17 Conv. Awards Y & O up to $1,960.00 Placement 1-3 $320.40 Tabulation (Best Display) $75.00 Shipping/postage $310.60 Total Awards: $2,666.00 Sweepstakes Awards, O&Y up to $1,071.50 Pins $1,091.00 $1,530.00 Total sweepstakes $3,692.50 Sweeps Tabulation $1,575.00 Sweeps Bonus $200.00 Sweeps Totals: $1,775.00
NJWRC
Fluff Newsletter: Editor stipend, $350.00 issue $1,050.00 Total Newsletter: $1,050.00 President stipend $1,000.00 President Total: $1,000.00 Secretary: Secretary Stipend $100.00 Total Secretary $100.00 Treasurer: Treasurer Stipend $300.00 Postage $60.00 Bank service charges $37.32 PayPal Fees $151.01 Total Treasurer $548.33 Website: Webmaster- $500.00 every 6 mos. $1,134.95 Hosting $399.05 Total Website $1,534.00 Total Expenses $16,560.60 Total Income: $20,549.00 -Total Expenses $16,348.60 $4,200.40 Total Website $1,534.00 Total Expenses $16,348.60 Total Income: $20,549.50 -Total Expenses $16,559.60 $3,990.50 Current Balances: Checking $20,490.64 Savings $14,061.78 Totals $34,552.42