Income
Bank Income 96.24
Dues Associate Member 300.00
Dues Income 8,550.00
Records Review
Records Review 1,870.84
Extra time to work on records 135.00
Manual Card Creation 635.00
New/Advancing Records 10.00
Non-Member Record Review 180.00
Returning Review 1,990.00
Review Full Assistance 1,070.00
Review Hard Copies 495.00
Second Card 55.00
Total Records Review 6,440.84
Training Income
FFT2 Basic Course 11,760.00
FFT2 Non-Member 900.00
Field Day 3,840.00
Field Day Non-Member 320.00
RT-130 35,078.62
RT-130 Non-Member 13,630.29
S-131 3,400.00
S-212 5,250.00
S-215 1,200.00
S-230 Class 1,350.00
Total Training Income 76,728.91
Total Income $92,115.99
Expenses
Administrative Expenses
Office Expense 627.07
PayPal Fees 2,973.93
Quickbooks Online 639.56
QuickBooks Payments Fees 65.25
Web Hosting 917.93
Total Administrative Expenses 5,223.74
Meeting Expenses
Lodging 452.35
Meals 180.00
Travel 491.66
Total Meeting Expenses 1,124.01
Other Expenses
Charitable Contributions 2,000.00
D&O Insurance 1,282.00
Database Expense 840.00
Licenses/Fees 20.00
Third Party Inspector 192.50
Total Other Expenses 4,334.50
Staff Compensation
President Salary 6,000.00
Records Inspecting 1,608.00
Secretary Pay 17,680.00
Training Coordinator Pay 4,712.00
Total Staff Compensation 30,000.00
Training Expenses
Class Materials 6,824.47
Class Supplies 3,024.39
Equipment/Rental 1,169.14
Facility Rental 531.10
Instructors 30,364.00
Lodging 977.49
Meals 706.80
Mileage 1,707.24
Postage/Shipping 326.03
Total Training Expenses 45,630.66
Total Expenses $86,312.91
NET INCOME $5,803.08