Northeastern Wisconsin District Nurses Association

Final Budget 2004 - 2005

Expenses

 

2003 - 2004

2004 - 2005

   

 

Award

$45.00

$45.00

Legislative

$500.00

$550.00

Membership/PR

$150.00

$150.00
Newsletter

$900.00

$961.00

Nominating

$30.00

$40.00
Nurses Day

$500.00

$550.00

Post Office Box

$55.00

$76.00
President

$200.00

$200.00

Program

$200.00

$100.00

Secretary

$25.00

$25.00
Treasurer

$25.00

$25.00

Unity Night

$100.00

$100.00

Web Site

$250.00

$250.00

Other

$00.00

$00.00
Total

$2980.00

$3,072.00

Income

Bank Interest

$35.00

$35.00
Legislative

$480.00

$480.00

Member Dues

$2000.00

$1500.00
Other

$00.00

$00.00
Total

$2515.00

$2,015

________________________________________________________________________________________________

Income and Expenses Year to Date

02/17/2003 to 02/16/2004

INCOME

deposit

04/11/03 DNA Checking deposit R 211.74

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TOTAL deposit 211.74

Dues

05/19/03 DNA Checking deposit R 207.50

08/27/03 DNA Checking deposit R 140.07

10/14/03 DNA Checking deposit R 100.00

03/13/03 DNA Savings deposit R 215.07

06/13/03 DNA Savings deposit R 160.84

07/18/03 DNA Savings deposit R 105.07

10/14/03 DNA Savings deposit R 282.03

12/12/03 DNA Savings deposit R 287.78

01/20/04 DNA Savings deposit R 93.13

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TOTAL Dues 1,591.49

Interest Inc

03/06/03 DNA Savings Interest Earned R 1.73

04/04/03 DNA Savings Interest Earned R 1.87

05/06/03 DNA Savings Interest Earned R 1.92

06/05/03 DNA Savings Interest Earned R 1.81

07/10/03 DNA Savings Interest Earned R 1.97

08/10/03 DNA Savings Interest Earned R 1.74

09/04/03 DNA Savings Interest Earned R 1.61

09/05/03 DNA Savings Interest Earned R 1.58

10/12/03 DNA Savings Interest Earned R 1.61

12/04/03 DNA Savings Interest Earned R 1.34

01/07/04 DNA Savings Interest Earned R 1.72

02/05/04 DNA Savings Interest Earned R 1.51

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TOTAL Interest Inc 20.41

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TOTAL INCOME 1,823.64

EXPENSES

Award

04/16/03 DNA Checking 2257 Barbara Bauer nurse of the year award R -42.67

------------

TOTAL Award -42.67

Legislative

03/31/03 DNA Checking 2255 leg brkfst leg. brkfst R -206.70

04/17/03 DNA Checking deposit brkfst payment from attendees R 224.00

------------

TOTAL Legislative 17.30

Membership & PR

09/18/03 DNA Checking 2264 Pam Page membership directory R -82.29

------------

TOTAL Membership & PR -82.29

Newsletter

07/24/03 DNA Checking 2262 S Judy Friederichs R -641.20

09/01/03 DNA Checking 2263 Judy Friederichs R -145.87

01/20/04 DNA Checking 2269 Judy Friederichs Postage January PRN -106.36

------------

TOTAL Newsletter -893.43

Nominating

03/13/03 DNA Checking 2253 Carol Felhofer phone reimbursement R -20.00

------------

TOTAL Nominating -20.00

Nurses' Day

05/15/03 DNA Checking 2258 Renard's Catering Food for celebration R -269.03

05/21/03 DNA Checking 2259 Sally Enloe flowers R -19.62

05/21/03 DNA Checking 2260 Kathy Altergott supplies R -26.43

05/21/03 DNA Checking 2261 Bev Larsen supplies R -64.91

10/06/03 DNA Checking 2265 Kathy Altergott Reserve hall R -120.00

------------

TOTAL Nurses' Day -499.99

Post Office Box

07/24/03 DNA Checking 2262 S Judy Friederichs R -33.50

------------

TOTAL Post Office Box -33.50

President

10/30/03 DNA Checking 2266 Carol D. Morris Convention Attendance R -200.00

------------

TOTAL President -200.00

Program

01/20/04 DNA Checking 2268 Theresa Shuck January speaker honorarium -50.00

------------

TOTAL Program -50.00

Treasurer

05/19/03 DNA Checking M and I Bank Service fee - account analysis R -5.00

07/10/03 DNA Checking M and I Bank Service fee refund R 5.00

------------

TOTAL Treasurer 0.00

Unity Night

03/24/03 DNA Checking 2254 Unity Night c/o Pam Younk R -100.00

04/15/03 DNA Checking 2256 Carol D. Morris postage R -55.50

------------

TOTAL Unity Night -155.50

Website

11/07/03 DNA Checking 2267 Infinity Technology R -215.40

------------

TOTAL Website -215.40

------------

TOTAL EXPENSES -2,175.48

TRANSFERS

DNA Checking

04/04/03 DNA Savings TXFR Transfer Money R -400.00

07/24/03 DNA Savings TXFR Transfer Money R -400.00

09/18/03 DNA Savings TXFR Transfer Money R -100.00

10/06/03 DNA Savings TXFR Transfer Money R -125.00

10/31/03 DNA Savings TXFR Transfer Money R -200.00

11/07/03 DNA Savings TXFR Transfer Money R -225.00

------------

TOTAL DNA Checking -1,450.00

DNA Savings

04/04/03 DNA Checking Transfer Money R 400.00

07/24/03 DNA Checking Transfer Money R 400.00

09/18/03 DNA Checking Transfer Money R 100.00

10/06/03 DNA Checking Transfer Money R 125.00

10/31/03 DNA Checking Transfer Money R 200.00

11/07/03 DNA Checking Transfer Money R 225.00

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TOTAL DNA Savings 1,450.00

------------

TOTAL TRANSFERS 0.00

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OVERALL TOTAL -351.84

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