Income

  2006-07  Actual

2007-2008 Actual

2008-2009 Proposed

2008-2009 Actual

2009-2010 Proposed

Dues

1808

2039

1900

1248.50

1900

Workshops (Fall/Spring)

5750

2325

2000

14820

6000

Sales              (raffle/auction items)

343

768

300

166

200

Advertising         (School Health)

1030

300

300

300

600

Interest         (CD/Money Market)

441.58

454.43

300

0

300

2008 NASN Conference Sales

2425

0

0

Orientation Workshop

3650

3600

0

0

CD transfer to checking

0

0

0

0

TOTAL INCOME

9372.58

11961.43

8400

16534.50

9000

Expenses

   2006-07   Actual

2007-2008 Actual

2008-2009 Proposed

2008-2009 Actual

2009-2010 Proposed

NASN Affiliation Fee

100

100

100

0

100

Newsletter and Mailing

92.95

0

150

292.60

150

Membership/Public Relations

0

167.68

400

0

400

Continuing Education

2991.1

2323.67

2500

9372.90

2500

Legislative Committee

0

1000

300

500

300

Travel Expenses/Director

1133.07

3875.57

3000

1632.05

3500

Travel Expenses/President

0

630.67

2000

0

2000

School Nurse of the Year Scholarship

0

0

1000

0

1000

Business/Operating Expense

152.94

302.33

1250

70

1250

Scholarships (2 @ $500)

0

0

10000

0

1000

Babs Blair National Scholarship

1500

0

1500

0

1500

Mary Ito State Scholarship

0

428

300

0

300

Historical Committee

0

0

100

0

100

NASN Endowment Fund

200

500

500

0

500

Bank Charges

0

1

0

0

0

NASN Albuquere Host 2008

0

3856.64

0

0

0

Web site

72.46

661.33

500

329.94

500

Orientation Workshop

5258.06

2000

0

TOTAL EXPENSES

7742.52

19104.95

16600

12197.49

15100

Checkbook Balance

As of August ‘07 $8247.47

As of August ‘08 $347.50

Certificate of Deposit

As of August ‘07 $8251.38

As of August ‘08 $8595.61

Money Market

As of August ‘07 $5628.89

As of August ‘08 $5700.57

TOTAL ASSETS

22127.74

14643.68