2019 FALL MEETING MEETING REVENUE Spring Meeting Fall

2019 FALL MEETING

MEETING REVENUE • Spring Meeting • Fall Meeting $13, 549. 37 ($4267. 48)

DISTRICT STATEMENT Jan 2019 Feb 2019 Mar 2019 Apr 2019 May 2019 Jun 2019 Jul 2019 Aug 2019 Sep 2019 Oct 2019 Nov 2019 Dec 2019 81, 592. 21 86, 618. 21 85, 284. 70 96, 538. 28 87, 825. 35 86, 365. 39 86, 478. 64 88, 874. 06 87, 774. 74 89, 435. 10 93, 104. 94 95, 387. 90 840. 00 1, 000. 00 1, 200. 00 1, 080. 00 14, 046. 86 0. 00 820. 00 860. 00 691. 00 45, 039. 92 0. 00 840. 00 860. 00 500. 00 1, 014. 00 0. 00 834. 00 0. 00 594. 00 35, 250. 00 760. 00 87. 87 4, 123. 40 (2. 70) 4, 208. 57 96. 76 1, 098. 23 0. 00 1, 194. 99 146. 35 1, 006. 08 0. 00 1, 152. 43 126. 25 1, 509. 65 0. 00 1, 635. 90 86. 04 (2, 382. 28) 0. 00 (2, 296. 24) 429. 15 2, 846. 02 0. 00 3, 275. 17 105. 09 113. 94 0. 00 219. 03 105. 41 (495. 17) 0. 03 (389. 73) 191. 27 660. 65 0. 00 851. 92 112. 23 (5, 536. 42) 6, 691. 99 1, 267. 80 92. 91 1, 033. 03 0. 00 1, 125. 94 799. 79 285. 15 511. 14 1, 596. 08 5, 048. 57 3, 394. 99 16, 279. 29 2, 455. 90 (1, 436. 24) 49, 006. 09 2, 419. 03 624. 27 1, 685. 92 37, 111. 80 1, 885. 94 2, 456. 08 0. 00 22. 57 0. 00 22. 57 4, 523. 96 0. 00 182. 33 22. 21 0. 00 4, 728. 50 5, 000. 00 25. 71 0. 00 5, 025. 71 6, 150. 00 25. 62 0. 00 23. 21 4, 345. 00 625. 00 11, 168. 83 0. 00 23. 72 0. 00 23. 72 31, 490. 45 0. 00 22. 39 17, 380. 00 48, 892. 84 0. 00 23. 61 0. 00 23. 61 1, 700. 00 23. 59 0. 00 1, 723. 59 0. 00 25. 56 0. 00 25. 56 32, 817. 48 0. 00 600. 00 24. 48 0. 00 33, 441. 96 0. 00 (422. 00) 24. 98 0. 00 (397. 02) 0. 00 24. 15 4, 345. 00 0. 00 4, 369. 15 NET PROFIT/(LOSS) 5, 026. 00 (1, 333. 51) 11, 253. 58 (8, 712. 93) (1, 459. 96) 113. 25 2, 395. 42 (1, 099. 32) 1, 660. 36 3, 669. 84 2, 282. 96 (1, 913. 07) ENDING BALANCE 86, 618. 21 85, 284. 70 96, 538. 28 87, 825. 35 86, 365. 39 86, 478. 64 88, 874. 06 87, 774. 74 89, 435. 10 93, 104. 94 95, 387. 90 93, 474. 83 OPENING BALANCE DISTRICT INCOME DUES INCOME MEETING INCOME SPONSORSHIP INCOME INVESTMENT INCOME INTEREST UNREALIZED GAIN/(LOSS) INVESTMENT INCOME SUBTOTAL DISTRICT INCOME DISTRICT EXPENSES MEETING EXPENSES TAX & FILING FEES INSURANCE INVESTMENT FEES SCHOLARSHIPS OTHER EXPENSES TOTAL DISTRICT EXPENSES

END OF YEAR BALANCE • End of year balance $ 100 000, 00 $ 90 000, 00 $ 80 000, 00 $ 70 000, 00 $ 60 000, 00 $ 50 000, 00 $ 40 000, 00 $ 30 000, 00 $ 20 000, 00 $ 10 000, 00 $- End of year balance 2015 2016 2017 2018 2019

DISTRICT NW MEMBERSHIP 2015 -20 600 500 400 300 200 100 0 2015 2016 2017 2018 2019 2020

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