Elected National Accordion Association (NAA) Officials

Norman Seaton - President
Judy Dillard Vice President/Treasurer
Coy Reed Secretary
 
Board Members
Norbert Blazek Nick Ballarini Louise Kucera
Jim Rommel Sharon Seaton
 
All area Leaders are appointed Board Members
 
Members of the Executive Convention Committee
Charlie Bader, Arlene Faulkner, Greg Klugiewicz, Bruce Lawrie,
Johannah Lawrie, and Sharon Seaton
 
Financial Report - December 31, 2006

2006 Balance Sheet NAA

  Beginning Balance 01/01/2006 4,972.75
  Assets (none) 0.00
  2006 Profit/(Loss) 5,440.67
  Ending Balance 12/31/2006 10,413.42
2006 Annual Income Statement
Revenue
  Deposits 33,478.00
  Bank Interest 22.45
     Total Revenue   33,500.45
Expenses:
  Advertising: 282.00
  Supplies 21.64
  Postage 838.64
  Annual P.O. Box Fee 80.00
  Geddie / Trick Sisters Lawsuit 5,073.25
  Convention Expenses (2006) 20,383.35
  Non-Profit Center 365.00
  Website Hosting 310.00
  NAA Reinbursed Exp 201.50
  NBAF Prepaid Exp 500.00
  Bank Fees 4.40  
    Total Expenses   28,059.78
Net Profit/(Loss) 5,440.67
 


Annual Balance Sheet (2005)
Beginning Balance: January 1, 2005 - $11,951.70
Assets (None)
2005 Profit/(Loss) - ($6978.95)
Ending Balance: December 31, 2005 - $4972.75
 
Annual Income Statement (2005)
Revenues:  
Dues: $2,608.50
Donations/Prf Fees: (Annual Addison Event) $3,600.00
ATG: $625.00
Scholarship Donations: (Jurak/Herman) $927.00
Convention Fees: $23,215.00
Advertisement Fees: $1,100.00
Interest: $8.54
Miscellaneous: (CD's, Un designated donations) $1,016.06
Total Revenue: $33,100.10
Expenses: 
Scholarship/Performance Fees
$2,870.00
ATG: $950.61
Supplies: (Paper, envelopes, copies, etc...) $1,316.28
NAA/TAA Expenses:
Legal Research, phone, registrations, etc.		 $2,176.96
Postage: $1,406.15
Convention Expense:
(Banquet rooms, meals, guest artist/speakers, etc...)		 $17,559.01
Advertisements: $250.00
Litigation costs:
L. I. Natasha Geddie, et al		 $12,059.54
Bank Charges: $33.50
Miscellaneous:
(CD Recording/Production/Mailing costs)		 $1,457.00
Total Expenses: $40,079.05
Net Profit/(Loss)

($6,978.95)

 
Financial Report - December 31, 2004
 
Revenues:  
Dues: $1,161.00
Donations: $228.00
Scholarship Donations: $4,016.00
Convention Fees: $17,406.50
Advertisement Fees: $285.00
Miscellaneous:
Includes cash received but not
clearly designated to purpose		 $5,557.00
Total Revenue: $28,653.50
Expenses: 
Scholarship/Performances:
$3000.00 scholarship for Natasha Geddie
$2385.00 Addison performances
 $5,385.00
Supplies:
Paper, envelopes, copies, etc...		 $1,227.70
Postage: $740.00
Convention Fees:
Banquet room, meals, guest artist
Speakers, etc.		 $21,577.58
Miscellaneous: $308.20
Total Expenses: $29,238.48
Net Profit/(Loss)

(584.98)

 
 

 
Certificate of Account Status from Texas Comptroller of Public Accounts
 
September 20, 2005
 
CERTIFICATE OF ACCOUNT STATUS
 
THE STATE OF TEXAS
 
COUNTY OF TRAVIS
 
I, Carole Keeton Strayhorn, Comptroller of Public Accounts of the State of Texas, DO HEREBY CERTIFY that according to the records of this office
 
NATIONAL ACCORDION ASSOCIATION
 
is exempt from payment of franchise tax and consequently is in good standing with this office.
 
GIVEN UNDER MY HAND AND SEAL OF OFFICE in the City of Austin, this 20th day of September 2005 A.D.
 
Carole Keeton Strayhorn, Texas Comptroller
 
Taxpayer number: 17522200223
File number: 0103889201
 
Form 05-303(Rev. 1-03/6)
   
   
   
Thank you for your interest in the National Accordion Association, Inc.