2021 Statement of Financial Activity

** This Information is confidential and is intended to be viewed only by members of the IMCA.

 

IMCA, INC

   Â

2021 STATEMENT OF ACTIVITIES

   Â
Â

 Unrestricted

 Temporarily Restricted

 Permanently Restricted

 Total

Â

REVENUES, GAINS, AND OTHER SUPPORT

   Â

Membership Dues

         5,735

  Â

Donations

             70

  Â

Annual Dinner

              -  

 

 

 

TOTAL REVENUES, GAINS, AND OTHER
SUPPORT

         5,805

              -  

               Â
-  

       5,805

    Â

EXPENSES

   Â

Administrative Costs

            (50)

  Â

Annual Dinner

              -  

  Â

Bank and PayPal Fees

           (227)

  Â

Insurance

           (911)

  Â

Legal

              -  

  Â

Sponsorship

              -  

  Â

Website Expense

        (2,825)

 

 

 

TOTAL EXPENSES

        (3,963)

              -  

               Â
-  

     (3,963)

    Â

CHANGE IN NET ASSETS

         1,842

              -  

               Â
-  

       1,842

    Â

NET ASSETS AT BEGINNING OF YEAR

       51,036

              -  

         11,160

     62,196

    Â

NET ASSETS AT END OF YEAR

       52,878

              -  

         11,160

     64,038

    Â

 

 

 

NOTES:

Administrative
Costs
include State of Nevada Annual Report filing fees

Insurance is
Directors & Officers Liability policy

Legal – No
change

Sponsorship is
the amount spent to sponsor the Mason Travel Award with The Meteoritical
Society and was not awarded in 2021

Website Expense
includes hosting services, domain fees, and website repairs plus, a rebuild
expense in 2021 of $1,500

 

Annual Dinner
was not held in 2021

 

Unrestricted funds
have not been designated to be spent on a specific item, program, or project

Temporarily
Unrestricted
funds are for projects or purchases

Permanently
Restricted
funds have a restriction imposed by the donor*

 

 

Funds in the Permanently
Restricted
column have been designated to be spent on the new website
($9,660) and promotional flyers ($1,500) and were donated in prior years.

©2024 IMCA. All rights reserved.  

CONTACT US

We're not around right now. But you can send us an email and we'll get back to you, asap.

Sending
Main Menu

Log in with your credentials

or    

Forgot your details?

Create Account