LINCOLN ASSOCIATION OF HEALTH UNDERWRITERS
July 1, 2009 to June 30, 2010
Prepared August 13, 2009
INCOME
Activities Income
RHU REBS Senior Studies
Toys 4 Tots
TOTAL ACTIVITIES INCOME $1,000
Continuing Education Meeting Income
CE Client Meetings & Seminars
Ethics Class
CE Membership meetings
TOTAL ACTIVITIES INCOME $600
Golf Tournament
Entry Fees
Food, Drink & Hole in 1 Sponsors
Hole Sponsors
Mulligans/Chances
Tournament Sponsor
TOTAL GOLF TOURNAMENT INCOME $19,000
Co-op Advertising $0
Interest Income $200
Membership Dues $5,500
State Symposium Revenue Share
Continuing Education/Meetings  
Convention/Cap Conference  
TOTAL STATE SYMPOSIUM INCOME $5,000
TOTAL INCOME $31,300
EXPENSES
  Activities Expenses
Awards Luncheon
    Awards & Plaques                                                     
    Toys 4 Tots             
    Awards Banquet
    RHU/REBS                                                       
Total Activities Expenses ($2,000)
Advertising ($1,500)
Association Administration Fees ($1,200)
Continuing Education Expenses
CE Client Meetings - Seminars
Ethics Seminar
Membership Meetings
    Meals
    Meeting Expenses  
TOTAL CONTINUING EDUCATION EXPENSES ($1,500)
Golf Tournament
Donations
Food
Green Fees
Mulligans/Chances
Prizes  
TOTAL GOLF TOURNAMENT EXPENSES ($12,000)
Insurance ($750)
Miscellaneous ($200)
Postage ($100)
Professional Fees ($300)
Annual Award Recipient ($500)
Donations to HUPAC Admin Fund ($500)
Travel  Expenses
Capitol Conference  
National Convention  
Region IV Meeting  
TOTAL TRAVEL EXPENSES ($10,350)
Website ($300)
TOTAL EXPENSES ($31,200)
INCOME LESS EXPENSES* $100
   

Submitted by Angela Hogan, LAHU Treasurer