NCS Annual Financial Statement
October 1, 2001 to September 30, 2002
Income | |||||
Income from Activities | Subtotals | ||||
NCS | |||||
Insurance Reimbursement | $422.45 | $422.45 | |||
Nordahl Grieg Leikkarring og Spelemanslag | |||||
NGL Dues | $920.00 | ||||
Barnleikkarring Fundraiser | $1966.10 | ||||
NG Spelemanslag Music Books & CDs | $425.00 | ||||
Performances | $6575.00 | ||||
Camp Norge Registration Fees | $6110.00 | ||||
Miscellaneous Income | $363.84 | $16359.94 | |||
Mid-Peninsula Scandinavian Dance | |||||
Bi-Weekly Dances | $735.00 | $735.00 | |||
Scandiadans | |||||
Weekly Dances | $2747.00 | $2747.00 | |||
Nordic Footnotes | |||||
Monthly Dances | $1217.00 | $1217.00 | |||
Total Income from Activities | $21481.39 | ||||
Income from Contributions and Grants | |||||
NCS | $1598.00 | ||||
Nordahl Grieg Leikkarring og Spelemanslag | $2045.00 | ||||
Mid-Peninsula Scandinavian Dance | $0.00 | ||||
Scandiadans | $0.00 | ||||
Nordic Footnotes | $0.00 | ||||
Total Income from Contributions and Grants | $3643.00 | ||||
Interest Income | |||||
NCS | $341.49 | ||||
Nordahl Grieg Leikkarring og Spelemanslag | $0.00 | ||||
Mid-Peninsula Scandinavian Dance | $0.11 | ||||
Scandiadans | 5.37 | ||||
Nordic Footnotes | $0.00 | ||||
Total Interest Income | $346.97 | ||||
Total Income | $25471.36 | ||||
Expenses | Subtotals | ||||
NCS | |||||
Newsletter Printing | $1302.87 | ||||
Postage | $505.70 | ||||
Insurance | $422.45 | ||||
Filing Fees & Memberships | $20.00 |
$2251.02 |
|||
Nordahl Grieg Leikkarring og Spelemanslag | |||||
Travel Advances & Reimbursements | $1569.50 | ||||
Administrative Service & Supplies | $831.94 | ||||
Candy for Barneleikaring Fundraiser | $360.00 | ||||
Rent | $2805.00 | ||||
Insurance | $204.80 | ||||
Camp Norge Rent | $2701.00 | ||||
Camp Norge Supplies | $720.60 | ||||
Camp Norge Refunds | $160.00 | ||||
Camp Norge Printing & Fliers | $181.85 | ||||
Camp Norge Postage | $190.40 | ||||
Camp Norge Music & Dance Teacher Airfare | $1000.00 | ||||
Camp Norge Music & Dance Teacher Fees | $400.00 | ||||
Ethnic Dance Fest. Audition | $249.60 | $11374.69 | |||
Mid-Peninsula Scandinavian Dance | |||||
Rent | $750.00 | ||||
Insurance | $53.00 | ||||
Printing | $2.70 | $805.70 | |||
Scandiadans | |||||
Rent | $2000.00 | ||||
Insurance | $122.00 | ||||
Folk Dance Federation Dues | $25.00 | ||||
Subscriptions | $15.00 | ||||
Refreshments | $91.90 | ||||
Recorded Music | $25.00 | ||||
Musician Fees | $40.00 | ||||
Miscellaneous Expenses | $125.00 | $2443.90 | |||
Nordic Footnotes | |||||
Rent | $850.00 | ||||
Insurance | $59.90 | ||||
Supplies | $2.70 | $912.60 | |||
Total Expenses | $17787.91 | ||||
Net Income | $7683.45 | ||||
Beginning Balance | $30609.71 | ||||
Beginning Balance + Net Income | $38293.16 | ||||
Ending Balance | |||||
NCS | $17738.17 | ||||
Nordahl Grieg Leikkarring og Spelemanslag | $14208.67 | ||||
Mid-Peninsula Scandinavian Dance | $1377.23 | ||||
Scandiadans | $2045.87 | ||||
Nordic Footnotes | $2923.22 | ||||
Total Ending Balance | $38293.16 |
Donors
Sponsors ($100 and up)
Fred Bialy