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Statement of Activities—2011


Revenues, Gains, Other Support Contributions Income Education General


Health & Humanitarian Marriage Religious


Special Projects


NANAL - Ad Revenue NANAL - General 2011 Retreat


Total Contributions Income Membership Dues


2009 Retreat Sponsorship Currency Gain/Loss Interest Income


Total Revenues, Gains, Other Support


Expense Program Expense Education Fund (Xfr to Equity) Education Assistance


Health & Humanitarian Assistance Marriage Assistance Special Projects Religious


2009 Retreat 2011 Retreat


Total Program Expense


Nanal Expense Printing Charges Postage Charges Youth Contest


March 2010 Issue( Balance Paid) Total Nanal Expense


Other Expense Address Book Printing(Balance Paid) Bank Service Charges Credit Card Fee


International Wire Transfer Fee Pay Pal Transaction Fees Software


Postage and Delivery


Donor Recognition (Awards) Regional Expense


NJ State Government Fees Professional Fees


Marriage Fund Drive Expenses Refund


Write Off Stale Checks


General Liability Insurance Total Other Expense TOTAL Expense


Increase in Unrestricted Net Assets


Past Period Accrual Basis


Mar 2010- Apr 2011


75,777.75 27,359.25 19,014.00 22,799.25 4,200.00 17,212.00 3,825.00 1,300.00 6,900.00


177,887.25 15,775.00 250.00 -390.32 5,307.90


198,579.83


Current Period (2011) Accrual Basis


May - July 2011


19,026.57 1,200.00 300.00


5,557.00 0.00


6,800.00 6,450.00 501.00


226,269.33 266,103.90 2,100.00 0.00 0.00


1,153.80 269,357.70


7,592.00 0.00


6,407.07 9,280.42 16,696.45 2,251.00 499.00


7,650.00 50,375.94


8,025.94 6,871.85 500.00


3,363.22 18,761.01


1,681.61 231.29 306.57 115.00 414.54 439.98 285.97 0.00


771.50 325.00


2,695.00 0.00


225.00


-2,847.52 425.00


5,068.94 74,205.89 124,373.94


0.00


37,607.00 122.00


4,450.90 6,552.00 0.00 0.00


154,019.54 202,751.44


2,212.00 2,065.00 0.00 0.00


4,277.00 0.00


211.00 321.75 0.00


336.38 0.00


36.76


1,139.38 753.50 0.00 0.00


704.60 0.00


-203.82 184.00


3,483.55


210,511.99 58,845.71


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