| |
|
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 |
