Year Ending December 31, 1995
Year Ending December 31, 1996
Year Ending December 31, 1997
Year Ending December 31, 1998
Year Ending December 31, 1999
Year Ending December 31, 2000
Year Ending December 31, 2001
Year Ending December 31, 2002
| Year Ending December 31, 2003 |
| Total Assets |
6,633.08 |
| Total Liabilities |
- |
| Total Net Assets |
6,633.08 |
| |
|
| Total Operating Support and Revenue |
4,742.81 |
| Total Expenses |
3,962.73 |
| |
|
| Operating Support |
| Program Service Revenue |
906.75 |
| Contributions |
3,825.00 |
| Interest Income |
11.06 |
| Total Operating Support and Revenue |
4,742.81 |
| |
|
| Operating Expenses |
| Overhead, Telephone, Web, Contract
Labor |
3,463.56 |
| Printing, Publications, Postage, Shipping |
364.30 |
| Meetings, Programs, Trade Shows, Travel |
134.87 |
| Total Operating Expenses |
3,962.73 |
| Year Ending December 31, 2002 |
| Total Assets |
$5,853 |
| Total Liabilities |
- |
| Total Net Assets |
$5,853 |
| |
|
| Total Operating Support and Revenue |
$21,551 |
| Total Expenses |
$15,780 |
| |
|
| Operating Support |
| Program Service Revenue |
$311 |
| Contributions |
$21,240 |
| Other (retained earnings 2000) |
<$10,269> |
| Total Operating Support and Revenue |
$21,551 |
| |
|
| Operating Expenses |
| Overhead, Telephone, Office |
$803 |
| Printing, Publications, Postage, Shipping |
$390 |
| Meetings, Programs, Trade Shows, Travel |
$4,237 |
| Total Operating Expenses |
$15,780 |
Year Ending December 31, 2001
Total Assets $ 93
Total Liabilities $10,350
Total Net Assets <$10,257>
Total Operating Support and Revenue $17,549
Total Expenses $13,835
Operating Support
Program Service Revenue $ 6,749
Contributions $10,800
Other (retained earnings 2000) <$13,971>
Total Operating Support and Revenue $17,549
Operating Expenses
Overhead, Telephone, Office $ 3,401
Printing, Publications, Postage, Shipping $ 3,974
Professional Fees, Contract Labor (Web Site) $ 6,460
Meetings, Programs, Trade Shows, Travel 0
Total Operating Expenses $13,835
Year Ending December 31, 2000
Total Assets $ 1,029
Total Liabilities $15,000
Total Net Assets <$13,971>
Total Operating Support and Revenue $18,410
Total Expenses $27,512
Operating Support
Program Service Revenue $ 3,750
Contributions $14,660
Other (retained earnings '99) <$ 4,869>
Total Operating Support and Revenue $18,410
Operating Expenses
Overhead, Telephone, Office $ 6,651
Printing, Publications, Postage, Shipping $17,624
Professional Fees, Temp & Contract Labor $ 0
Meetings, Programs, Trade Shows,
Travel & Transportation $ 3,237
Total Operating Expenses $27,512
Year Ending December 31, 1999
Total Assets $ 2,131
Total Liabilities (all accounts current) $ 0
Total Net Assets $ 2,131
Total Operating Support and Revenue $54,520
Total Expenses $52,426
Operating Support
Program Service Revenue $ 8,056
Contributions $46,465
Total Operating Support and Revenue $54,520
Operating Expenses
Overhead, Telephone, Office $32,033
Printing, Publications, Postage, Shipping $14,662
Professional Fees, Temp & Contract Labor $ 543
Meetings, Programs, Trade Shows,
Travel & Transportation $ 5,188
Total Operating Expenses $52,426
Year Ending December 31, 1998
Total Assets $ 37
Total Liabilities (all accounts current) $ 0
Total Net Assets $ 37
Total Operating Support and Revenue $45,050
Total Expenses
Program Service Revenue $ 8,480
Contributions $36,570
Total Operating Support and Revenue $45,050
Operating Expenses
Overhead, Telephone, Office $15,190
Printing, Publications, Postage, Shipping $11,295
Professional Fees, Temp & Contract Labor $ 1,005
Meetings, Programs, Trade Shows,
Travel & Transportation $13,950
Total Operating Expenses $45,013
Year Ending December 31, 1997
Total Assets $ 38
Total Liabilities none
Total Net Assets $ 38
Total Operating Support and Revenue $54,895
Total Expenses $54,893
Total Operating Support
Program Service Revenue $16,390
Contributions $38,505
Other (1996 retained earnings) $ 38
Total Operating Support and Revenue $54,895
Operating Expenses
Overhead, Telephone, Office $ 8,894
Printing, Publications, Postage, Shipping $24,616
Professional Fees, Temp & Contract Labor $ 4,866
Meetings, Programs, Trade Shows
Travel and Trans. $16,520
Total Operating Expenses $54,893
Year Ending December 31, 1996
Total Assets $ 36
Total Liabilities none
Total Net Assets $ 36
Total Operating Support and Revenue $65,175
Total Expenses $65,139
Operating Support
Program Service Revenue $ 9,257
Contributions $54,500
Other (1996 retained earnings) $ 1,418
Total Operating Support and Revenue $65,175
Operating Expenses
Overhead, Telephone, Office $21,756
Printing, Publications, Postage, Shipping $14,338
Professional Fees, Temp & Contract Labor $12,685
Meetings, Programs, Trade Shows,
Travel and Trans. $16,360
Total Operating Expenses $65,139
Year Ending December 31, 1995
Total Assets $ 1,418
Total Liabilities none
Total Net Assets $ 1,418
Total Operating Support and Revenue $62,930
Total Expenses $62,512
Operating Support
Program Service Revenue $ 0
Contributions $60,500
Other (1996 retained earnings) $ 2,430
Total Operating Support and Revenue $62,930
Operating Expenses
Overhead, Telephone, Office $ 6,717
Printing, Publications, Postage, Shipping $ 4,037
Professional Fees, Temp & Contract Labor $24,863
Meetings, Programs, Trade Shows
Travel and Trans. $25,895
Total Operating Expenses $61,512
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