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