New Hampshire Homeschooling Coalition

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Annual Report 2004


1/1/2004-

Category Description 12/31/2004

INCOME

Bookstore 70.00

Guidebook 1,265.50

Guidebook-workshop sales 140.00

TOTAL Guidebook 1,405.50

Interest 17.63

Membership 1,185.00

Membership - workshops 210.00

TOTAL Membership 1,395.00

Workshop

Registration 582.00

TOTAL Workshop 582.00

TOTAL INCOME 3,470.13

EXPENSES

Ballots

Postage (bal) 46.10

TOTAL Ballots 46.10

Bank fees 40.00

Board expenses

Misc (board) 24.98

PO Box 76.00

Postage (board) 112.57

Rm rental (bd) 40.00

State fees 75.00

TOTAL Board expenses 328.55

Guidebooks

Packaging 9.45

Postage (gdbk) 157.05

Printing (gdbk) 2,081.82

TOTAL Guidebooks 2,248.32

Newsletter

Copying (news) 510.88

Labels (news) 17.66

Postage (news) 86.51

TOTAL Newsletter 615.05

Special Project 319.60

Workshops

Copying (wkshp) 305.30

Mailing 333.96

Misc (wkshp) 0.00

Room rental 300.00

TOTAL Workshops 939.26

TOTAL EXPENSES 4,536.88

OVERALL TOTAL -1,066.75

Banking Summary

1/1/2004 Through 12/31/2004

3/1/2005 Page 1