powerpoint presentation...location orl fwtx rno jax nola rno orl stl mtg reg fee 410 410 295 325 325...
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2017 NAICC ST LOUIS, MO
Financial Report
Statement of Financial Position
Bank Accounts 671,678 822,272 883,185
Accounts Receivable 33,658 70,835 128,298
Other Current Assets 26,307 35,918 21,667
TOTAL ASSETS 731,643 929,025 1,033,150
Current Liabilities 471,926 574,462 577,704
Long Term Liabilities 19,261 28,377 28,039
Retained Earnings 319,466 240,456 324,719
Net Income (79,010) 85,730 102,689
TOTAL LIABILITIES AND EQUITY 731,643 929,025 1,033,150
JAN – DEC 2014 JAN – DEC 2015 JAN – DEC 2016
2017 NAICC ST LOUIS, MO
Statement of Activity 2010 - 2016
YEAR 2010 2011 2012 2013 2014 2015 2016
TotalIncome
442,136 485,458 462,803 490,006 575,277 563,750 808,434
Total Expenses
408,521 474,510 476,641 496,622 654,287 478,020 705,745
ANNUAL NET INCOME
33,615 10,948 (13,838) (6,616) (79,010) 85,730 102,689
2017 NAICC ST LOUIS, MO
2010 – 2017 Comparison LOCATION/MTG REG FEE/ATTND
YEAR 2010 2011 2012 2013 2014 2015 2016 2017
LOCATION ORL FWTX RNO JAX NOLA RNO ORL STL
MTG REG FEE 410 410 295 325 325 415 415 415
CC Attnd 56 54 43 85 103 65 79
RC/QA Attnd 109 130 166 280 328 301 337
TOTAL ATTND 508 582 605 608 705 640 616
NET ANNUAL INCOME
33,615 10,948 (13,838) (6,616) (75,434) 85,730 102,689 34,144
2017 NAICC ST LOUIS, MO
2010 – 2016 Comparison Income
0 100000 200000 300000 400000 500000 600000 700000 800000
2010
2011
2012
2013
2014
2015
2016
Convention Membership Focus on Precision Investment Other
2017 NAICC ST LOUIS, MO
2010 – 2016 Comparison Expenses
0 100000 200000 300000 400000 500000 600000 700000
2010
2011
2012
2013
2014
2015
2016
Convention Admin. Serv. Travel CBOH Focus Other
2017 NAICC ST LOUIS, MO
