SMASH/MMAR Treasurer’s Report 2015

Jay CalvertSMASH & MMAR Treasurer

SMASH & MMAR OverviewGeneral Fund

Education Fund

NARAM49 Fund

SMASH TOTAL

MMAR TOTAL

Nov. 1, 2007 $1,350.00 $246.80 $5,540.15 $7,136.95Oct. 31, 2008 $2,219.71 $877.80 $1,648.07 $4,745.58Oct. 31, 2009 $1,182.10 $677.80 $1,648.07 $3,507.97

Nov. 8, 2010 -$183.10 $122.63 $1,327.33 $1,266.86 Oct. 30, 2011 $352.08 $109.63 $1,327.33 $1,789.04

Oct. 27, 2012 $1,456.78 $309.63 $0.00 $1,766.41Oct. 26, 2013 $3,775.89 $184.63 $0.00 $3,960.52Oct. 25, 2014 $3,829.33 $184.63 $0.00 $4,013.96 $582.24Oct. 25, 2015 $4,282.45 $184.63 $0.00 $4,502.08 $1,341.81

SMASH & MMAR INCOMESMASHBalance – Oct. 25, 2014= $4,013.96

MMARBalance – Oct. 25, 2014= $582.24

Income Income

Membership Dues $438.27 Membership Dues $438.26

Launch Fees and Donations $417.50 Launch Fees and Donations $417.50

NAR Grant ??? $0.00 NAR Grant ??? $0.00

Escript $6.27

Crapshoot Launch fees $70.00 Crapshoot Launch fees $70.00

Uncashed check to Rob from 2014 $30.00

Refund from Jons to Go $30.00 Refund from Jons to Go $30.00

TOTAL $962.04 TOTAL $985.76

SMASH & MMAR EXPENSESSMASHBalance – Oct. 25, 2014= $4,013.96

MMARBalance – Oct. 25, 2014= $582.24

Expense Expense

Jons to Go $150.00 Jons to Go $150.00

SMASH Web site (Homestead/Intuit) $121.99 MMAR Web site (Go Daddy) $76.19

Bank paper statement fee $24.00

50 NARTS blue ribbons $41.00

Business Cards (Pam) $14.98

Postage (Pam) $4.03

Stopwatches $31.92

Copying and Postage (Pam) $26.00

Propane (Pam) $20.00

Photo and Frame (Pam) $18.00

Potty Rocket disposal fee (Dave) $22.00

TOTAL $473.92 TOTAL $226.19