New Hampshire Homeschooling Coalition

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Annual Report 2005


            Category Description   1/1/2005- 12/31/2005         

                                   

            INCOME                   

            Guidebook sales                     

            Other Guidebook sales           1,065.00         

            TOTAL Guidebook sales        1,065.00         

            Interest            35.87  

            Membership                

            membership - refunds  -15.00 

            Other Membership      1,920.00         

            TOTAL Membership  1,905.00         

            Workshop                   

            Food    53.27  

            Registration                

            Member registration    510.00

            Non-member registration        570.00

            Teen registration          215.00

            Other Workshop:Registration  75.00  

            TOTAL Registration   1,370.00         

            TOTAL Workshop      1,423.27         

            TOTAL INCOME      4,429.14         

                                   

            EXPENSES               

            Uncategorized 0.00    

            Ballots            

            Copying (bal)   35.00  

            Postage (bal)    51.80  

            TOTAL Ballots           86.80  

            Bank fees         30.00  

            Board expenses                       

            Misc (board)    3.29    

            PO Box           76.00  

            Postage (board)            181.99

            Rm rental (bd) 120.00

            TOTAL Board expenses         381.28

            College Fair                

            Misc (college fair)        20.00  

            TOTAL College Fair   20.00  

            Guidebooks                

            Packaging        8.99    

            Postage (gdbk) 141.83

            Printing (gdbk)            711.00

            TOTAL Guidebooks   861.82

            Newsletter                  

            Copying (news)            445.42

            Labels (news)  21.28  

            Postage (news) 259.92

            Other Newsletter        78.98  

            TOTAL Newsletter     805.60

            Renewal notice                       

            postage(renewal)         29.90  

            TOTAL Renewal notice          29.90  

            Special Project            

            Cultural Events           100.00

            Web Site          720.00

            TOTAL Special Project          820.00

            Workshops                  

            Copying (wkshp)         149.62

            Food (wkshp)             

            Refreshments   252.71

            Teen social      185.31

            Other Workshops:Food (wkshp)         5.56    

            TOTAL Food (wkshp)            443.58

            Mailing            451.80

            Misc (wkshp)   54.39  

            Publicity          15.40  

            TOTAL Workshops    1,114.79         

            TOTAL EXPENSES  4,150.19         

                                   

            OVERALL TOTAL    278.95

 

            Banking Summary 1/1/2005 to 12/31/2005