[Northkeep] (no subject)

[Brown, Charley W.]

See below for my Questions...........
Chass Brown aka Charinthalis Del Sans
Hospitaler/Minister of A&S Canton of Rundel
Owner Dwarvenhome Armory
www.dwarvenhome.com/dwarv1.html
Event Steward Margrave VIII
----- Original Message -----
From: "Marc Carlson" <marccarlson20 at hotmail.com>
To: <northkeep at ansteorra.org>; <Northern at ansteorra.org>;
<mooneschadowe at yahoogroups.com>
Sent: Monday, February 04, 2002 4:52 PM
Subject: [Northkeep] (no subject)

> REVENUE 1997 1998 1999 2000 2001 % chg
> Number of  Members 23,814 23,832 23,802 24,400 24,988 + 5%
> (includes all membership categories; annual average)
> Membership Revenue $790,246 $621,768 $744,279 $761,633 $750,701 - 5%
> Other revenue $145,932 $104,462 $94,277 $98,606 $87,741 - 40%
> (includes Stock Clerk income, interest and dividends, TI advertising
> revenue)
> TOTAL REVENUE $936,178 $726,230 $838,556 $860,240 $838,442 - 10%
> EXPENSES 1997 1998 1999 2000 2001 % chg
> Kingdom Newsletters $187,409 $189,421 $213,750 $209,789 $198,985 + 6%

> Staff Salaries $172,693 $194,087 $219,253 $201,695 $221,680 + 28%
> (includes cost of benefits and payroll taxes)
Umm since we are a NON-Profit and volunteer group where does this come into
play and to whom does it go? How much did they prepose to raise our
membership costs to? And if they raise it too much why are they not thinking
of those who will stop paying to play, and only play.... I say this for
there are 2 sustaining members in my house.... and I have signed up 10 more
in the last 2 months..... Is it that we need new and more people in the
groups? Should we hold Hospitaler meetings of each region and brain storm
ideas to increase populace?

> Corp Office Expenses $143,437 $115,817 $141,355 $134,165 $155,835 + 9%
> Meetings/conferences $36,996 $44,566 $46,625 $37,176 $42,822 + 10%
> Board member expenses $4,230 $1,644 $2,625 $841 $355 - 92%
> Officer expenses $18,610 $9,717 $12,195 $10,671 $13,747 - 26%
> Other Expenses $267,794 $265,971 $255,808 $257,638 $206,230 - 23%
> (includes stock clerk costs, insurance, professional services, other
> publications, and capital expenditures)
> TOTAL EXPENSES $831,168 $812,222 $891,611 $851,976 $839,654 + 1%
> NET INCOME(LOSS) $105,010 ($85,992) ($53,055) $8,264 ($1,212)