This is being resent because we had one small bill come in after I sent the previous report.

Nationals Comparisons

2004

2005

*2006 *2007

2008

INCOME:              
  Trophy donations

$8,570

$9,135

$8,630

$9,489

$8,690

  Invitational  

$7,075

$7,000

$8,830

$7,480

$7,700

  Awards banquet

$5,590

$4,440

$4,410

$4,795

$5,180

  After show dinner

$1,232

$1,300

$690

$720

$525

  Catalogs  

$1,566

$1,107

$1,541

$1,603

$1,468

  Reserved seats

$775

$925

$1,225

$975

$975

  Memorial wall

$165

$50

$150

$30

 
  Catalog ads

$285

$590

$1,020

$1,400

$1,325

  Vendor booths

$2,100

$1,710

$960

$1,430

$2,410

  Entries  

$20,865

$13,230

$29,989

$28,353

$18,099

  Fund raising

$4,009

 

$9,116

$8,712

$21,616

  Vendor commission

$766

$510

$2,000

$781

 
  RV Parking  

$2,560

$7,125

$4,725

$4,490

  Reception          

$450

  Misc.  

$35

$78

$178

$293

$138

  CD's/bags          

$351

  Judge's ed          

$375

Total Income  

$53,033

$42,635

$75,864

$70,786

$73,792

EXPENSES:            
  Hotel    

$1,427

$1,732

 

$648

  AKC fees  

$696

$441

$780

$1,413

$1,287

  Trophies/ribbons

$6,174

$4,930

$6,685

$9,513

$8,975

  Superintendent fee

$9,650

$3,665

$8,257

$12,170

$6,326

  Catalogs  

$591

 

$1,994

$2,038

$1,853

  Judge expenses

$2,516

$758

$3,348

$5,582

$2,540

  Sweeps money

$2,877

$1,721

$1,661

$2,828

$2,120

  Host club  

$1,052

$855

   

$192

  Judges' fees

$700

$700

$860

$1,495

$1,150

  Decorations  

$300

   

$770

  Invitational  

$5,658

$5,176

$5,949

$6,477

$4,308

  Awards banquet

$4,828

$4,769

$3,599

$4,579

$3,955

  After show dinner

$1,954

$788

$920

$498

$570

  Placques, awards

$1,633

$1,410

$1,955

$1,882

$2,172

  Judges' gifts

$153

$305

$433

$606

 
  Poop pickup

$1,000

$1,000

   

$318

  RV parking    

$1,878

$6,801

$4,550

$2,973

  Parliamentarian  

$300

 

$202

$300

  Vendor expenses  

$405

$425

 

$604

  Show chair travel    

$606

$712

$650

  Equipment rental      

$654

$200

  Memorial wall    

$125

   
  Futurity/maturity

$1,312

$998

$1,758

$1,229

$2,900

  CSPCA RT

$332

$219

$3,112

$3,080

$2,639

  CSP CT  

$332

$219

$2,188

$3,449

$2,330

  Military Working Dog        

$1,470

  Juniors    

$285

$793

$281

$740

  Obedience        

$394

$754

  Education      

$364

 

$995

  Misc.  

$837

$531

$481

$93

$846

  Reception          

$1,450

  Goody Bags        

$209

  Fund raising expenses      

$7,361

               
Total Expenses  

(42,295)

(33,080)

(54,826)

(63,725)

(63,089)

Net    

$10,738

$9,555

$21,038

$7,061

$10,187

  * includes regional specialty