|
|
|
|
|
|
|
MRPC |
2006 Expenses |
MRC Marketing |
|
TOTAL |
|
Ordinary Income/Expense |
|
|
|
|
|
|
|
Income |
|
|
|
|
|
|
|
|
|
|
4000 · State Assesments |
|
|
|
|
|
|
|
|
|
4000-02 · Iowa |
15,000.00 |
|
0.00 |
|
15,000.00 |
|
|
|
|
4000-04 · Kentucky |
15,000.00 |
|
0.00 |
|
15,000.00 |
|
|
|
|
4000-07 · Mississippi |
7,550.00 |
|
0.00 |
|
7,550.00 |
|
|
|
Total 4000 · State Assesments |
37,550.00 |
|
0.00 |
|
37,550.00 |
|
|
|
4050 · GRR Map Income |
0.00 |
|
563.89 |
|
563.89 |
|
|
|
4060 · Interest Income |
|
|
|
|
|
|
|
|
|
4061 · Interest Income-MRPC |
435.65 |
|
0.00 |
|
435.65 |
|
|
|
|
4062 · Interest Income-MRC |
0.00 |
|
437.09 |
|
437.09 |
|
|
|
Total 4060 · Interest Income |
435.65 |
|
437.09 |
|
872.74 |
|
|
|
6000 · Semi-Annual Meeting |
|
|
|
|
|
|
|
|
|
6000-01 · Registration fees |
9,095.00 |
|
0.00 |
|
9,095.00 |
|
|
|
Total 6000 · Semi-Annual Meeting |
9,095.00 |
|
0.00 |
|
9,095.00 |
|
|
Total Income |
|
47,080.65 |
|
1,000.98 |
|
48,081.63 |
|
|
Expense |
|
|
|
|
|
|
|
|
|
|
Meetings |
|
|
|
|
|
|
|
|
|
|
9000 · Annual Meeting |
|
|
|
|
|
|
|
|
|
|
9000-01 · Meals & entertainment |
7,126.22 |
7126.22 |
0.00 |
|
7,126.22 |
|
|
|
|
Total 9000 · Annual Meeting |
7,126.22 |
|
0.00 |
|
7,126.22 |
|
|
|
|
9010 · Semi-Annual Meeting |
|
|
|
|
|
|
|
|
|
|
9010-01 · Food, Rentals, AV and Other |
8,005.11 |
|
0.00 |
|
8,005.11 |
|
|
|
|
|
9010-06 · Supplies and Other |
648.24 |
|
0.00 |
|
648.24 |
|
|
|
|
Total 9010 · Semi-Annual Meeting |
8,653.35 |
|
0.00 |
|
8,653.35 |
|
|
|
Total Meetings |
15,779.57 |
|
0.00 |
|
15,779.57 |
|
|
|
National Office |
|
|
|
|
|
|
|
|
|
5070 · Carlson Retainer |
10,125.05 |
10,125.05 |
0.00 |
|
10,125.05 |
|
|
|
|
5075 · Pilch & Barnet |
10,000.00 |
|
10,000.00 |
|
20,000.00 |
|
|
|
Total National Office |
20,125.05 |
|
10,000.00 |
|
30,125.05 |
|
|
|
Officers' and Staff Travel |
|
|
|
|
|
|
|
|
|
5030 · Staff Travel and Expenses |
2,344.19 |
|
0.00 |
|
2,344.19 |
|
|
|
|
7000 · Pilot |
774.96 |
|
0.00 |
|
774.96 |
|
|
|
Total Officers' and Staff Travel |
3,119.15 |
|
0.00 |
|
3,119.15 |
|
|
|
Outside Purchases |
|
|
|
|
|
|
|
|
|
9200 · Legal and Accounting |
725.00 |
700.00 |
500.00 |
|
1,225.00 |
|
|
|
|
9210 · Duplicating |
10.20 |
|
0.00 |
|
10.20 |
|
|
|
|
9220 · Telephone |
221.13 |
66.92 |
104.65 |
|
325.78 |
|
|
|
|
9230 · Postage |
1,391.08 |
932.34 |
-53.57 |
|
1,337.51 |
|
|
|
|
9240 · Supplies |
1,071.00 |
411.30 |
15.72 |
|
1,086.72 |
|
|
|
|
9245 · Internet |
447.64 |
46.00 |
447.64 |
|
895.28 |
|
|
|
|
9250 · Insurance |
1,954.00 |
|
0.00 |
|
1,954.00 |
|
|
|
|
9255 · Memberships |
0.00 |
|
1,145.00 |
|
1,145.00 |
|
|
|
Total Outside Purchases |
5,820.05 |
|
2,159.44 |
|
7,979.49 |
|
|
|
Program Accounts |
|
|
|
|
|
|
|
|
|
8060 · Marketing |
|
|
|
|
|
|
|
|
|
|
Collateral Materials |
|
|
|
|
|
|
|
|
|
|
|
8060-20 · Promotion Items |
0.00 |
|
1,338.10 |
|
1,338.10 |
|
|
|
|
|
Total Collateral Materials |
0.00 |
|
1,338.10 |
|
1,338.10 |
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
|
|
|
8060-46 · Website Marketing/Optimization |
0.00 |
|
3,595.00 |
|
3,595.00 |
|
|
|
|
|
|
8060-48 · Japan Promo-media/tour support |
0.00 |
|
15,034.52 |
|
15,034.52 |
|
|
|
|
|
Total Other |
0.00 |
|
18,629.52 |
|
18,629.52 |
|
|
|
|
|
Professional Services |
|
|
|
|
|
|
|
|
|
|
|
8060-27 · Carlson Retainer |
0.00 |
|
5,252.50 |
|
5,252.50 |
|
|
|
|
|
Total Professional Services |
0.00 |
|
5,252.50 |
|
5,252.50 |
|
|
|
|
Total 8060 · Marketing |
0.00 |
|
25,220.12 |
|
25,220.12 |
|
|
|
Total Program Accounts |
0.00 |
|
25,220.12 |
|
25,220.12 |
|
|
|
9600 · Miscellaneaous/Contingency |
6.08 |
|
0.00 |
|
6.08 |
|
|
Total Expense |
|
44,849.90 |
|
37,379.56 |
|
82,229.46 |
|
Net Ordinary Income |
2,230.75 |
|
-36,378.58 |
|
-34,147.83 |
| Net Income |
|
|
|
2,230.75 |
|
-36,378.58 |
|
-34,147.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|