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SMASH/MMAR Treasurer’s Report 2015 Jay Calvert SMASH & MMAR Treasurer.

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Presentation on theme: "SMASH/MMAR Treasurer’s Report 2015 Jay Calvert SMASH & MMAR Treasurer."— Presentation transcript:

1 SMASH/MMAR Treasurer’s Report 2015 Jay Calvert SMASH & MMAR Treasurer

2 SMASH & MMAR Overview General Fund Education Fund NARAM49 Fund SMASH TOTAL MMAR TOTAL Nov. 1, 2007 $1,350.00 $246.80$5,540.15$7,136.95 Oct. 31, 2008 $2,219.71 $877.80$1,648.07$4,745.58 Oct. 31, 2009 $1,182.10 $677.80$1,648.07$3,507.97 Nov. 8, 2010 -$183.10 $122.63$1,327.33 $1,266.86 Oct. 30, 2011 $352.08 $109.63$1,327.33$1,789.04 Oct. 27, 2012 $1,456.78 $309.63$0.00$1,766.41 Oct. 26, 2013 $3,775.89 $184.63$0.00$3,960.52 Oct. 25, 2014 $3,829.33 $184.63$0.00$4,013.96 $582.24 Oct. 25, 2015 $4,282.45 $184.63$0.00$4,502.08 $1,341.81

3 SMASH & MMAR INCOME SMASH Balance – Oct. 25, 2014= $4,013.96 MMAR Balance – Oct. 25, 2014= $582.24 Income Membership Dues$438.27Membership Dues$438.26 Launch Fees and Donations$417.50Launch Fees and Donations$417.50 NAR Grant ???$0.00NAR Grant ???$0.00 Escript$6.27 Crapshoot Launch fees $70.00 Crapshoot Launch fees$70.00 Uncashed check to Rob from 2014$30.00 Refund from Jons to Go $30.00 Refund from Jons to Go$30.00 TOTAL$962.04TOTAL$985.76

4 SMASH & MMAR EXPENSES SMASH Balance – Oct. 25, 2014= $4,013.96 MMAR Balance – Oct. 25, 2014= $582.24 Expense Jons to Go $150.00 Jons to Go $150.00 SMASH Web site (Homestead/Intuit) $121.99 MMAR Web site (Go Daddy) $76.19 Bank paper statement fee $24.00 50 NARTS blue ribbons $41.00 Business Cards (Pam) $14.98 Postage (Pam) $4.03 Stopwatches $31.92 Copying and Postage (Pam) $26.00 Propane (Pam) $20.00 Photo and Frame (Pam) $18.00 Potty Rocket disposal fee (Dave) $22.00 TOTAL $473.92 TOTAL $226.19


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