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LINCOLN ASSOCIATION OF HEALTH UNDERWRITERS |
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July 1, 2008 to June 30, 2009 |
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Prepared August 28, 2008 |
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INCOME |
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Activities Income |
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RHU REBS Senior Studies |
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Toys 4 Tots |
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TOTAL ACTIVITIES INCOME |
$500 |
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Continuing Education Meeting Income |
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CE Client Meetings & Seminars |
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Ethics Class |
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CE Membership meetings |
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TOTAL ACTIVITIES INCOME |
$600 |
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| Golf Tournament |
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Entry Fees |
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Food, Drink & Hole in 1 Sponsors |
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Hole Sponsors |
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Mulligans/Chances |
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Tournament Sponsor |
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TOTAL GOLF TOURNAMENT INCOME |
$16,000 |
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| Co-op Advertising |
$1,000 |
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| Interest Income |
$400 |
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| Membership Dues |
$5,500 |
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| State Symposium Revenue Share |
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Continuing Education/Meetings |
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Convention/Cap Conference |
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TOTAL STATE SYMPOSIUM INCOME |
$5,000 |
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| TOTAL INCOME |
$29,500 |
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EXPENSES |
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Activities Expenses |
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Awards Luncheon |
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Awards
& Plaques |
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Toys 4
Tots |
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Awards Banquet |
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RHU/REBS
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Total Activities Expenses |
($1,500) |
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Advertising |
($2,500) |
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Association Administration Fees |
($1,200) |
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Continuing Education Expenses |
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CE Client Meetings - Seminars |
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Ethics Seminar |
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Membership Meetings |
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Meals |
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Meeting Expenses |
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TOTAL CONTINUING EDUCATION EXPENSES |
($1,500) |
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| Golf Tournament |
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Donations |
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Food |
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Green Fees |
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Mulligans/Chances |
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Prizes |
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TOTAL GOLF TOURNAMENT EXPENSES |
($12,000) |
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| Insurance |
($750) |
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| Miscellaneous |
($200) |
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| Postage |
($100) |
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| Professional Fees |
($300) |
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Professional Fees |
($400) |
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| Travel
Expenses |
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Capitol Conference |
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National Convention |
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Region IV Meeting |
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TOTAL TRAVEL EXPENSES |
($9,850) |
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| Website |
($1,000) |
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| TOTAL EXPENSES |
($31,650) |
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| INCOME LESS EXPENSES* |
($2,650) |
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* Due to a surplus of reserves the LAHU Board has agreed upon a budget in which expenses will exceed income for the 2008-2009 fiscal year only.
Submitted by Ryan R. Swinton, LAHU Treasurer |
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