USIHC - United States Icelandic Horse Registry

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<strong>USIHC</strong>04/07/11 Balance Sheet StandardAs of March 31, 2011Mar 31, '11ASSETSCurrent AssetsChecking/SavingsAssociated Checking acct. 28,017.27Associated Money Market Acct. 106,016.68Total Checking/Savings 134,033.95Other Current AssetsCDs for Judge Scholarship Fund1 yr CD-#2201262884 1,000.862 yr CD-#2201262991 2,006.454 yr CD-#2201263072 7,480.58Total CDs for Judge Scholarship Fund 10,487.89Total Other Current Assets 10,487.89Total Current Assets 144,521.84Other AssetsFEIF prepaid expenses (credits) 562.83Total Other Assets 562.83TOTAL ASSETS 145,084.67LIABILITIES & EQUITYLiabilitiesCurrent LiabilitiesOther Current LiabilitiesUnexpended 2011 WC Fund 3,574.11Unexpended Judge Schlshp. Fund 10,000.00Unexpended Youth Funds 4,669.13Total Other Current Liabilities 18,243.24Total Current Liabilities 18,243.24Total Liabilities 18,243.24EquityOpening Bal Equity 96,926.56Retained Earnings 22,958.70Net Income 6,956.17Total Equity 126,841.43TOTAL LIABILITIES & EQUITY 145,084.67Page 1
<strong>USIHC</strong>Profit and Loss StandardJanuary through March 2011Page 1IncomeExpenseCompetition Inc.Competition Comm. ExpenseFEIF World Rankng Comp Fee Inc. 252.70 FEIF World Ranking Comp. fee 252.69Total Competition Inc. 252.70 National Ranking Award Expense 645.82Total Competition Comm. Expense 898.51Interest Income 123.83 Elwell Breeding Award 50.21FEIF Evaluation fees 313.40Membership Related IncomeMembership Related Expenses2011 A/M Dinner Inc. 950.00 Annual Meeting Exp.2011 Annual MeetingFarm Listing 2011 Annual Meeting Dinner exp. 2,826.662011 Farm listing 1,841.29 2011 Annual Meeting exp. 205.26Total Farm Listing 1,841.29 2011 Annual Meeting Printing ex 83.06Membership Dues Total 2011 Annual Meeting 3,114.982011 Membership Dues Total Annual Meeting Exp. 3,114.982011 Family Membership 3,409.262011 Individual Membership 7,470.99 Administration2011 Youth memberships 70.00 Mbshp. Postage 167.02Total 2011 Membership Dues 10,950.25 Office Exp. 44.84Total Membership Dues 10,950.25 Total Administration 211.86Quarterly Inc.Quarterly ExpensesQuarterly Adv. Inc. 2,098.18 Graphics 1,000.00Quarterly back issue sales 30.33 postage for Quarterly 550.11Total Quarterly Inc. 2,128.51 Quarterly Printing 1,431.64Website Inc. Total Quarterly Expenses 2,981.75Website Ad Inc. 357.96Total Website Inc. 357.96 FEIF related expensesTotal Membership Related Income 16,228.01 FEIF Mbshp fees 1,348.10Total FEIF related expenses 1,348.10Service feesBank Fees -100.00Total Service fees -100.00Toll Free line 25.90Total Membership Related Expenses 7,582.59
Page 1 and 2: USIHC - Board Of Directors 04/19/11
Page 3 and 4: Board, just hand off the chair of t
Page 5: Actual Cash Owned by USIHC2/28/11 3
Page 9: USIHCIncome / Expense ReportMarch 2

USIHC - United States Icelandic Horse Registry

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