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2021 Wyoming Nursing Summit & Convention

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<strong>2021</strong> WYOMING NURSING SUMMIT & CONVENTION<br />

1:29 PM <strong>Wyoming</strong> Nurses Association<br />

07/14/21 Balance Sheet<br />

Accrual Basis As of June 30, <strong>2021</strong><br />

Jun 30, 21<br />

ASSETS<br />

Current Assets<br />

Checking/Savings<br />

Mainstay Investments 77,565.73<br />

US Bank Checking 41,185.85<br />

US Bank Continuing Education 1,598.85<br />

US Bank Education Loan Fund 2,671.27<br />

Total Checking/Savings 123,021.70<br />

Total Current Assets 123,021.70<br />

TOTAL ASSETS 123,021.70<br />

LIABILITIES & EQUITY<br />

Equity<br />

Opening Balance Equity 111,116.43<br />

Retained Earnings -19,929.39<br />

Net Income 31,834.66<br />

Total Equity 123,021.70<br />

TOTAL LIABILITIES & EQUITY 123,021.70<br />

2:05 PM<br />

06/08/21<br />

Accrual Basis<br />

<strong>Wyoming</strong> Nurses Association<br />

Region Balance Sheet<br />

As of May 31, <strong>2021</strong><br />

May 31, 21<br />

REGION ASSETS<br />

Current Region Assets<br />

Region Accounts<br />

Central 6,465.63<br />

Northeast 11,315.23<br />

Northwest 2,176.69<br />

Southeast 13,538.73<br />

Southwest 3,136.48<br />

Total Region Account Balance 36,632.76<br />

Total Current Region Assets 36,632.76<br />

TOTAL REGION ASSETS 36,632.76<br />

27

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