Naifa-Michigan

“Insurance program reimburseme 743 misc income 706 total 1,449”

“Expenses office amount 6,704 travel expenses 906 conference meeting expenses 7,009 insurance expenses 3,655 membership & affiliate me 1,506 telephone 1,007 plaques/awards 605 government relations 300 equipment repairs/mainten 97 non-investment depreciation 105 total 21,894”

“Unrealized loss on bond fund -71”

“Accounts receivable 19,370 14,652 prepaid expenses and deferred charges 0 500 epson projector 0 564 less accumulated depreciation 0 564 desk, hutch, file cabinet, bookshelf 0 692 less accumulated depreciation 0 692 office computer (thatch) 0 902 less accumulated depreciation 0 902 laptop 0 482 less accumulated depreciation 0 436 total 19,370 15,198”

“Accounts payable and accrued expenses 15,472 7,252 deferred revenue 9,710 25,784”

“The mission of the association is to advocate for a positive legislative and regulatory environment, enhance business and professional skills and promote the ethical conduct of our members.”

“Page 9,part viii, line 2a - conventions: the association conducts various conventions, classes, and seminars for members which provide a productive environment to advance the general purpose of the association. The conventions, classes, and seminors are available to the entire membership of 356 members.”

“Page 9,part viii, line 2a - conventions: the association conducts various conventions, classes, and seminars for members which provide a productive environment to advance the general purpose of the association. The conventions, classes, and seminors are available to the entire membership of 356 members.”