IOWA
Cancer Registrars
   Association

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treasurer's report - Fall Meeting, September 1, 2017 

treasurer's report - Fall Meeting, November 6, 2012

 

Treasurer’s Report

Iowa Cancer Registry Association

November 6, 2012

 

 

Starting Balance  9/24/12                                                                           $ 6,296.68

 

                                                                                                                       

EXPENSES 9/24-11/06/12

            Admin Supplies                                  $        0.00

            Meeting                                               $ 4,408.05

            Stipend                                                $        0.00

            Miscellaneous                                     $      10.00

           

Total Expenses                                               $ 4,418.05                              $ 4,418.05

 

 

INCOME 9/24-11/06/12

            Dues received after August                $       0.00

            Meeting                                               $   500.00

            Miscellaneous                                     $   140.00

 

Total Income                                                  $   640.00                                $   640.00

 

Ending Balance as of 11/06/12                                                                   $ 2,518.63

 

submitted by Erica Hemsley, ICRA Treasurer

posted 11/14/12

 

treasurer's report - Fall Meeting, September 24, 2012

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Treasurer’s Report

Iowa Cancer Registry Association

September 24, 2012

 

 

Starting Balance  9/1/11                                                                               $ 4,940.98

 

                                                                                                                       

EXPENSES 2011

            Admin Supplies                                   $       9.57

            Meeting                                               $   940.00

            Stipend                                                $   200.00

            Miscellaneous                                     $    198.89

           

Total Expenses                                                $ 1,349.35                               $ 1,349.35

 

 

INCOME 2011

            Dues received after August                $    90.00

            Meeting                                               $   240.00

            Miscellaneous                                     $   150.00

 

Total Income                                                   $   480.00                                $   480.00

 

Ending Balance as of 12/31/11                                                                     $ 4,071.63

 

Starting Balance 1/1/12                                            $4,071.63

 

Expenses as of 9/24/12                                 

            Admin Supplies                                   $     33.13

            Hotel Meeting Deposit                        $   500.00

            Fall CEU’s                                          $     75.00

            President’s NCRA Expenses              $ 1,664.18

            NCRA Basket                                     $      89.83

            Miscellaneous                                     $      89.26

 

Total Expenses                                                $ 2,451.40                               $ 2,451.40

 

Income as of 9/24/12                                     

            Dues                                                    $ 1,260.00

            Meeting                                               $ 2,885.00

            Contributions                                      $    350.00

            Miscellaneous                                     $    181.45

 

Total Income                                                   $ 4,676.45                               $ 4.676.45

 

Ending Balance as of 9/24/12                                                                       $ 6,296.68

 

submitted by Carol Fredenburg, ICRA Treasurer

September 26, 2012

 

TREASURER'S REPORT - ICRA - OCTOBER 6, 2010

Treasurer’s Report

Iowa Cancer Registry Association

(October 6, 2010)

 

 

Starting Balance

(23-March  2010)                                                                                                                        $4426.57

 

EXPENSES

 

            CTR Stiepend                                     $ 200.00

            NCRA Bag                                               96.90

            CE Fall Training                                      75.00

            NCRA (President)                              1352.39

            Website                                                  180.00

 

 

Total Expenses                                                 $1904.29                                 (1904.29)

 

 

INCOME

           

            Membership Dues                                     40.00

            Fall Meeting                                         2140.00

            Nursing CEU                                            10.00

            NCRA Basket reward                                75.00                                         

           

 

Total Income                                                    2265.00                                  2265.00

 

Ending Balance

(6-October-2010)                                                                                           $4787.28

 

TREASURER'S REPOR T- FALL 2010 ICRA MEETING

DEPOSIT                                                  BALANCE

08/20/10                                 120.00

09/09/10                                 280.00

09/21/10                               1,050.00

10/07/10                                   690.00

10/08/10                                   100.00

Total Income                         2.240.00                          $2,240.00

 

EXPENSES

08/23/10  NCRA CEU'S               75.00

10/05/10  Speakers                    325.00

                Refund                          40.00

                Nursing CEU's              10.00

10/08/10  Supplies

                     Mercy Food            720.50

10/21/10  Supplies

                     Copies                       75.00

Total Expenses                       $1,312.93                      $1,312.93

                                Profit                                                   927.07

                                10% to Mercy Med Ctr                          92.71           

                     

 

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"We need your help.  I need your help.  We need money for research.  It may not save my life.  It may save my children's life.  It may save someone you love.  And it's very important."                   ~Jim Valvano