New Hampshire Homeschooling Coalition

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Annual Report 2006


Category Description   1/1/2006- 12/31/2006         

                                   

            INCOME                   

            Guidebook sales                     

            Other Guidebook sales           762.00

            TOTAL Guidebook sales        762.00

            Interest            51.98  

            Membership                

            membership - refunds  -22.50 

            Other Membership      1,005.00         

            TOTAL Membership  982.50

            Workshop                   

            Registration                

            Member registration    160.00

            Non-member registration        385.00

            TOTAL Registration   545.00

            TOTAL Workshop      545.00

            TOTAL INCOME      2,341.48         

                                   

            EXPENSES               

            Ballots            

            Postage (bal)    36.27  

            TOTAL Ballots           36.27  

            Board expenses                       

            Misc (board)    11.99  

            PO Box           80.00  

            Postage (board)            18.68  

            Rm rental (bd) 60.00  

            State fees         175.00

            TOTAL Board expenses         345.67

            Guidebooks                

            Postage (gdbk) 135.01

            TOTAL Guidebooks   135.01

            Newsletter                  

            Copying (news)            268.88

            Labels (news)  9.61    

            Postage (news) 206.48

            TOTAL Newsletter     484.97

            Special Project            

            Cultural Events           50.00  

            Web Site          240.00

            TOTAL Special Project          290.00

            Workshops                  

            Copying (wkshp)         132.10

            Food (wkshp)             

            Other Workshops:Food (wkshp)         66.19  

            TOTAL Food (wkshp)            66.19  

            Mailing            6.30    

            Misc (wkshp)   42.78  

            Room rental     100.00

            TOTAL Workshops    347.37

            TOTAL EXPENSES  1,639.29         

                                   

            OVERALL TOTAL    702.19

 

            from Banking Summary 1/1/2006 through 12/31/2006