| |
| Financial | Membership | ||||||||||||||||||
| 1/1/09 | 12/31/09 | 2009 change | |||||||||||||||||
| Account | 1/1/09 Bal | 12/31/09 Bal | 2009 +/- | Paid | Comp | Paid | Comp | New | Drop | Tx** | +/- | ||||||||
| Arkansas | $95.86 | $80.30 | -$15.56 | 6 | 6 | 1 | -1 | 0 | |||||||||||
| Arizona | $744.26 | $696.76 | -$47.50 | 26 | 25 | 1 | -1 | -1 | -1 | ||||||||||
| Butler Mem | $1,907.85 | $1,807.85 | -$100.00 | ||||||||||||||||
| CA-Central/NV | $1,036.13 | $1,140.35 | $104.22 | 29 | 31 | 4 | -2 | 2 | |||||||||||
| CA-North | $1,624.58 | $1,688.23 | $63.65 | 39 | 39 | 8 | -8 | 0 | |||||||||||
| CA-South | $1,193.88 | $1,266.22 | $72.34 | 41 | 1 | 46 | 1 | 9 | -4 | 5 | |||||||||
| Colorado | $424.83 | $596.53 | $171.70 | 39 | 43 | 8 | -7 | 3 | 4 | ||||||||||
| Florida | $0.00 | $97.76 | $97.76 | 0 | 8 | 1 | 0 | 7 | 8 | ||||||||||
| ID-North/MT | $6,605.91 | $4,429.22 | -$2,176.69 | 117 | 63 | 121 | 62 | 11 | -6 | -1 | 4 | ||||||||
| ID-South | $578.67 | $581.63 | $2.96 | 18 | 18 | 1 | -1 | 0 | 0 | ||||||||||
| Indiana | $29.25 | $38.81 | $9.56 | 10 | 8 | 2 | -4 | -2 | |||||||||||
| Kentucky | $318.53 | $321.40 | $2.87 | 9 | 9 | 1 | -1 | 0 | |||||||||||
| Louisiana | $31.06 | $37.42 | $6.36 | 11 | 8 | 0 | -4 | 1 | -3 | ||||||||||
| MA (S.NE) | $683.41 | $508.03 | -$175.38 | 20 | 1 | 21 | 1 | 4 | -3 | 1 | |||||||||
| Maryland | $52.05 | $55.31 | $3.26 | 2 | 3 | 1 | 0 | 1 | |||||||||||
| Maine | $487.83 | $486.85 | -$0.98 | 21 | 3 | 20 | 2 | 0 | -1 | -1 | |||||||||
| Minnesota | $16.99 | $60.42 | $43.43 | 21 | 1 | 23 | 1 | 4 | -3 | 1 | 2 | ||||||||
| New Hampshire | $314.02 | $340.26 | $26.24 | 19 | 2 | 21 | 2 | 2 | 0 | 2 | |||||||||
| New Jersey | $479.78 | $324.16 | -$155.62 | 32 | 3 | 29 | 2 | 1 | -4 | 0 | -3 | ||||||||
| New Mexico | $203.02 | $172.58 | -$30.44 | 13 | 12 | 2 | -2 | -1 | -1 | ||||||||||
| New York | $233.10 | $681.94 | $448.84 | 51 | 6 | 53 | 7 | 5 | -3 | 2 | |||||||||
| North Carolina | $338.33 | $963.68 | $625.35 | 22 | 31 | 6 | 13 | -3 | -1 | 9 | |||||||||
| Ohio | $55.94 | $70.50 | $14.56 | 8 | 6 | 0 | -2 | -2 | |||||||||||
| Oregon | $930.93 | $835.63 | -$95.30 | 110 | 105 | 8 | -13 | 0 | -5 | ||||||||||
| OR Restoration | $718.69 | $718.69 | $0.00 | ||||||||||||||||
| Pennsylvania | $491.20 | $562.54 | $71.34 | 19 | 19 | 1 | -1 | 0 | |||||||||||
| S.E. US | $411.94 | $367.35 | -$44.59 | 37 | 1 | 19 | 1 | 4 | -5 | -17 | -18 | ||||||||
| Tennessee | $0.00 | $149.39 | $149.39 | 0 | 11 | 3 | 0 | 8 | 11 | ||||||||||
| Virginia | $224.27 | $177.92 | -$46.35 | 9 | 12 | 3 | 0 | 3 | |||||||||||
| Vermont | $57.91 | $50.31 | -$7.60 | 9 | 7 | 9 | 7 | 0 | 0 | 0 | |||||||||
| WA-Eastern | $681.05 | $953.37 | $272.32 | 45 | 13 | 46 | 15 | 4 | -5 | 2 | 1 | ||||||||
| WA-Western | $891.84 | $1,121.16 | $229.32 | 61 | 5 | 65 | 5 | 14 | -9 | -1 | 4 | ||||||||
| Western Conf | $500.00 | $500.00 | $0.00 | ||||||||||||||||
| Wyoming | $191.98 | $207.43 | $15.45 | 10 | 12 | 2 | 0 | 2 | |||||||||||
| National | $7,807.25 | $5,846.10 | -$1,961.15 | 20 | 52 | 21 | 53 | 3 | -2 | 1 | |||||||||
| Newsletter | $9.92 | $8.43 | -$1.49 | ||||||||||||||||
| Merchandise | $4,357.10 | $4,744.60 | $387.50 | ||||||||||||||||
| Endowment | $16,389.27 | $17,165.92 | $776.65 | ||||||||||||||||
| 874 | 158 | 900 | 165 | 121 | -95 | ||||||||||||||
| Total | $51,118.63 | $49,855.05 | -$1,263.58 | * | 1032 | * | 1065 | 26 | |||||||||||
| * Includes overdue, but not dropped | |||||||||||||||||||
| ** Includes chapter splits, membership transfers. | |||||||||||||||||||
| 2009 National Account | |||||||||||||||||||
| Approved | Actual | 2009 +/- | |||||||||||||||||
| 1/17/2009 | 12/31/2009 | ||||||||||||||||||
| Income | |||||||||||||||||||
| Balance Forward | $7,817.17 | $7,817.17 | $0.00 | ||||||||||||||||
| Dues | $12,000.00 | $14,148.72 | $2,148.72 | includes many 2- and 3-year memberships, and 3 Life memberships | |||||||||||||||
| Donations | $500.00 | $319.98 | -$180.02 | ||||||||||||||||
| Merchandise Sales | $1,500.00 | $1,635.30 | $135.30 | ||||||||||||||||
| Endowment Interest | $300.00 | $118.62 | -$181.38 | reflects low interest rates | |||||||||||||||
| Interest | $300.00 | $187.05 | -$112.95 | ||||||||||||||||
| Total | $22,417.17 | $24,226.84 | |||||||||||||||||
| Expenses | |||||||||||||||||||
| Publication | -$7,000.00 | -$9,590.35 | $2,590.35 | change from 16-page to 24-page, and significant rate increase last issue | |||||||||||||||
| Chapter Distributions | -$2,000.00 | -$516.98 | -$1,483.02 | this represents the chapter funds left after newsletter costs | |||||||||||||||
| Brochures | -$3,000.00 | -$3,247.98 | $247.98 | ||||||||||||||||
| Restoration Grants | -$2,500.00 | -$2,500.00 | $0.00 | 5 grants | |||||||||||||||
| Emergency Stabilization Grants | -$500.00 | -$150.00 | -$350.00 | 1 grant | |||||||||||||||
| Merchandise Purchase | -$1,500.00 | -$1,277.09 | -$222.91 | ||||||||||||||||
| Operations (Exec Committee) | -$600.00 | -$173.26 | -$426.74 | includes Historian activities/projects | |||||||||||||||
| Forest History Society Mbrshp | -$140.00 | -$140.00 | $0.00 | ||||||||||||||||
| Salvage/Evaluation Reimburse | -$500.00 | $0.00 | -$500.00 | none used | |||||||||||||||
| Endowment | -$1,000.00 | -$776.65 | -$223.35 | reinvestment of interest | |||||||||||||||
| Total | -$18,740.00 | -$18,372.31 | |||||||||||||||||
| Balance 12/31/2009 | $3,677.17 | $5,854.53 | |||||||||||||||||