Financial Statement

 

National Swine Improvement Federation

 

October 1, 2000 - September 30, 2001

 

 

 

 

 

 

 

 

 

Balance

1-Oct-00

 

 

 

 

 

 $  7,348.76

 

 

 

 

 

 

 

 

Income

 

 

 

 

 

 

 

 

Membership

Regular

 

 

 

 $  3,600.00

 

 

 

Associate

 

 

 

 $     600.00

 

 

Conference Registration

 

 

 

 

 $  9,640.50

 

 

Conference Contributions

 

 

 

 

 $  3,200.00

 

 

Interest

 

 

 

 

 $     296.64

 

 

CD Maturity

 

 

 

 

 $  5,537.22

 

 

Promotional Item Sales

 

 

 

 

 $     106.00

 

 

Total Assets

 

 

 

 

 $22,980.36

 $30,329.12

Expenses

 

 

 

 

 

 

 

2000 Annual Meeting and Conference Expenses

 

 

 $19,054.35

 

 

Graduate Student Award

 

 

 

 $   500.00

 

 

 

Plaques

 

 

 

 $   172.46

 

 

 

Conference Pre-proceedings

 

 

 

 $   496.34

 

 

 

Proceedings

 

 

 

 $5,025.41

 

 

 

Proceedings Postage

 

 

 

 $   477.12

 

 

 

Assistants Travel and Hotel

 

 

 

 $   179.72

 

 

 

Hotel Charge

 

 

 

 $     30.26

 

 

 

Meeting Rooms and Luncheon

 

 

 

 $3,513.90

 

 

 

Promotional Bags

 

 

 

 $2,884.37

 

 

 

Group Entertainment - General Jackson

 

 

 $5,774.77

 

 

 

 

 

 

 

 

 

 

 

2000 Conference Expenses

 

 

 

 

 

 

 

Summer Board Meeting - 2000

 

 

 

 

 $     287.80

 

 

Summer Board Meeting - 2001

 

 

 

 

 $     269.04

 

 

Collegiate Judging

 

 

 

 

 $     156.00

 

 

Postage

 

 

 

 

 $      85.53

 

 

Incorporation Dues

 

 

 

 

 $      20.00

 

 

Office Supplies

 

 

 

 

 $     159.77

 

 

Promotional Sample Items

 

 

 

 

 $      53.93

 

 

Conversion of Foreign Exchange

 

 

 

 

 $      38.29

 

 

CD Total Expense

 

 

 

 

 $  5,537.22

 

 

Total Expenses

 

 

 

 

 

 $25,661.93

Checking Account Balace September 30, 2001

 

 

 

 

 $  4,667.19

Available Resources

 

 

 

 

 

 

 

Checking Account

 

 

 

 

 $  4,667.19

 

 

CD-six month maturity

 

 

 

 

 $  5,537.22

 

Total Resources September 30, 2001

 

 

 

 

 

 $10,204.41



Respectfully Submitted,

 

Ken Stalder, Secretary-Treasurer