North Dakota Nutrition Council

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Annual Report

North Dakota Nutrition Council

Annual Report

August 4, 2014- August 1, 2015

Checking Account

20236.54

Money Market

919.95

Total Assets on August 4, 2014

21156.49

INCOME

Past Documentation Error

157.27

Interest

2.02

Memberships

2720

2014 Annual Conference

29.64

Printing Reimbursement NDAND

29.64

2015 Conference

13273

Sponsorships

6800

Registration

6473

Pedometers

14.5

TOTAL INCOME

16196.43

EXPENSES

Scholarships

1500

Board Expenses

820.93

Travel

394.24

Meals

115.44

Postage

15.88

Outgoing Gifts

80.75

Conference Calls

214.62

2014 Annual Conference

59.28

Printing Costs

59.28

2015 Annual Conference

4924.81

Registration Fees

268.92

Food

2244.57

Speakers

2045.44

Social

190.88

Other

175

Mini Grants

4000

Award of Excellence

100

Eat Smart Play Hard Campaign

1000

Pedometers

20.5

TOTAL EXPENSES

12425.52

Checking Account

24007.45

Money Market

920.19

Total Assets on August 1, 2015

24927.64

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