USIHC President Report 2008 - United States Icelandic Horse Registry

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USIHCBalance Sheet StandardAs of December 31, 2008Dec 31, '08ASSETSCurrent AssetsChecking/SavingsAssociated Checking Account 17,976.20Associated Money Market Account 74,219.52Registry Account 2,071.41Total Checking/Savings 94,267.13Other Current AssetsCDs for Judge Scholarship Fund1 yr CD-#2201262884 1,000.002 yr CD-#2201262991 2,000.004 yr CD-#2201263072 7,000.00Total CDs for Judge Scholarship Fund 10,000.00Total Other Current Assets 10,000.00Total Current Assets 104,267.13TOTAL ASSETS 104,267.13LIABILITIES & EQUITYLiabilitiesCurrent LiabilitiesOther Current LiabilitiesUnexpended Judge Scholarship Fund 10,000.00Unexpended Youth Funds 2,000.00Total Other Current Liabilities 12,000.00Total Current Liabilities 12,000.00Total Liabilities 12,000.00EquityOpening Bal Equity 96,926.56Retained Earnings -11,123.79Net Income 6,464.36Total Equity 92,267.13TOTAL LIABILITIES & EQUITY 104,267.13
USIHCIncome/Expense ReportJanuary through December 2008IncomeExpense09 FEIF Youth Camp Exp. 1,175.00Competition Judge Fee 2,999.59Education Seminar Inc.Education Seminar exp.08 KY Health Seminar Inc. 1,595.00 08 KY Health Seminar 775.3208 KY Saddle fitting Seminar In 675.00 08 KY Saddle Fitting Seminar 476.23Judging Seminar Inc.Judging Seminar exp.08 VT Judging Seminar 4,445.00 08 VT Judging Seminar Exp. 4,508.14Total Judging Seminar Inc. 4,445.00 Total Judging Seminar exp. 4,508.14Sport Judging Seminar Inc.Sport Seminar exp.08 WI Sport Judging Smnr. Inc. 3,850.00 08 WI Sport Judging sem. exp. 3,134.00Total Sport Judging Seminar Inc. 3,850.00 Total Sport Seminar exp. 3,134.00Total Education Seminar Inc. 10,565.00 Total Education Seminar exp. 8,893.69Evaluation-FEIF fees Inc. 1,385.00 Evaluation - FEIF fees exp. 917.70FEIF Conf. Reimbsmt. 1,596.70Interest Income 15.89Membership Related IncomeMembership Related ExpensesFarm ListingAdministration08 Farm list 2,574.46 Conference Calls 1,653.0109 Farm Listing 1,944.91 Government fee 25.00Total Farm Listing 4,519.37 Mbshp. Postage 400.03Membership Dues Office Exp. 45.762008 Membership dues Printing for Membership 84.3508 Family memberships 4,772.67 Tax. Prep. Services 435.0008 Individual Memberships 6,877.08 Total Administration 2,643.1508 Youth Membership Dues 137.36 Annual Meeting Exp.Total 2008 Membership dues 11,787.11 09 Annual Meeting2009 Membership dues Annual Meeting Notice 283.7309 Family Memberships 2,424.01 Annual Meeting Room Exp. 350.0009 Individual Memberships 3,637.52 Total 09 Annual Meeting 633.7309 Youth Memberships 67.36 Annual Meeting Exp. - Other 300.00Total 2009 Membership dues 6,128.89 Total Annual Meeting Exp. 933.73Total Membership Dues 17,916.00 Election exp. 967.93FEIF related expensesFEIF Mbshp fees 1,759.30Wire fees for FEIF pmts. 42.00Total FEIF related expenses 1,801.30Insurance 1,324.00Quarterly Inc.Quarterly ExpensesQuarterly Adv. Inc. 2,769.18 Graphics 6,000.00Quarterly back issue sales 45.00 postage for Quarterly 1,036.71Total Quarterly Inc. 2,814.18 Quarterly Printing 9,965.68Total Quarterly Expenses 17,002.39Service feesBank FeesReturned check fees 18.00Wire fees 82.00Bank Fees - Other 28.00Website Inc. Total Bank Fees 128.00Stallion Book Inc. -200.00 Total Service fees 128.00Website Ad Inc. 225.92 Website 115.90Total Website Inc. 25.92 WorldFengur Exp. 1,724.20Total Membership Related Income 25,275.47 Total Membership Related Expenses 26,640.60
Page 1 and 2: U.S. Icelandic Horse Congress2009 A
Page 3 and 4: Sport and Breeding awards at the an
Page 5 and 6: for updating World Fengur to reflec
Page 7 and 8: USIHC Annual Meeting - 2008 Preside
Page 9: Payments and revenue are depicted b
Page 13 and 14: Jan 12, 2009 Alexandra PregitzerUSI
Page 15 and 16: page 33. Overview projects 2009⇒
Page 17 and 18: 2008 USIHCPleasure Riding Program R
Page 19 and 20: USIHC Sport Committee 2008Sanctione
Page 21 and 22: DomesticBred Under12 MonthsAnnual R
Page 23 and 24: Youth Committee Report 2008Laura Be
Page 25 and 26: • Create a USIHC blog for kids•
Page 27 and 28: FEIF YOUTH CAMP VOLUNTEERS AND CONT

USIHC President Report 2008 - United States Icelandic Horse Registry

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