| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | National Association of Pediatric Nurse Practitioners | |||||||||||||||||||||||||
2 | Annual Report of Revenue and Expenses (CH-9) | |||||||||||||||||||||||||
3 | For Year Ended December 31, 2025 | |||||||||||||||||||||||||
4 | Chapter Name: _Ohio Chapter_ | |||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total YTD | |||||||||||||
7 | ||||||||||||||||||||||||||
8 | Revenue (Jan.-Dec. Only) | |||||||||||||||||||||||||
9 | Membership Dues | $1,444.00 | $1,865.00 | $1,045.00 | $983.00 | $891.00 | $771.00 | $1,198.00 | $1,023.00 | $835.00 | $958.00 | $1,151.00 | $1,039.00 | $13,203.00 | ||||||||||||
10 | Education/Monthly Meetings (registration fees) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $846.00 | $931.07 | $1,343.00 | $249.00 | $0.00 | $0.00 | $0.00 | $3,369.07 | ||||||||||||
11 | Conference Exhibitors/sponsor | $0.00 | $0.00 | $0.00 | $0.00 | $7,079.00 | $0.00 | $26,250.00 | $10,000.00 | $500.00 | $0.00 | $0.00 | $0.00 | $43,829.00 | ||||||||||||
12 | Grants | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
13 | Advertising Sold | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
14 | Fundraising | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | $0.00 | $620.00 | ||||||||||||
15 | Banking Interest | $0.27 | $0.32 | $0.34 | $0.27 | $0.22 | $0.23 | $0.38 | $0.43 | $0.45 | $0.42 | $0.38 | $0.45 | $4.16 | ||||||||||||
16 | Other | $0.00 | $0.00 | $0.00 | $1,411.53 | $0.00 | $1,558.75 | $0.00 | $0.00 | $100.00 | $215.95 | $0.00 | $13.99 | $3,300.22 | ||||||||||||
17 | Total Revenue | $1,444.27 | $1,865.32 | $1,045.34 | $2,394.80 | $7,970.22 | $3,175.98 | $28,379.45 | $12,366.43 | $2,304.45 | $1,174.37 | $1,151.38 | $1,053.44 | $64,325.45 | ||||||||||||
18 | ||||||||||||||||||||||||||
19 | Expenses (Jan.-Dec. Only) | |||||||||||||||||||||||||
20 | Education/Monthly Meetings - Venue and AV | $0.00 | $0.00 | $0.00 | $300.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,400.00 | $0.00 | $0.00 | $0.00 | $1,700.00 | ||||||||||||
21 | Education/Monthly Meetings - Food & Beverage | $0.00 | $0.00 | $602.76 | $3,821.65 | $0.00 | $4,577.20 | $1,284.00 | $17,554.14 | $0.00 | $0.00 | $0.00 | $100.00 | $27,939.75 | ||||||||||||
22 | Education/Monthly Meetings - Speaker Fees | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,146.00 | $0.00 | $0.00 | $0.00 | $1,146.00 | ||||||||||||
23 | Travel & Expenses Reimbursements | $0.00 | $0.00 | $6,337.36 | $0.00 | $0.00 | $365.82 | $160.95 | $926.06 | $732.78 | $1,432.54 | $0.00 | $0.00 | $9,955.51 | ||||||||||||
24 | CE Renewal Fees | $0.00 | $0.00 | $350.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $350.00 | ||||||||||||
25 | Marketing Swag (t-shirts, banners, tablecloths, etc.) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,211.92 | $1,228.52 | $197.65 | $0.00 | $0.00 | $0.00 | $0.00 | $3,638.09 | ||||||||||||
26 | Awards | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $245.33 | $0.00 | $424.00 | $0.00 | $225.00 | $894.33 | ||||||||||||
27 | Scholarships and Grants | $0.00 | $920.00 | $1,411.53 | $2,911.53 | $0.00 | $0.00 | $0.00 | $8,419.00 | $0.00 | $0.00 | $0.00 | $1,000.00 | $14,662.06 | ||||||||||||
28 | Outsourcing (auditors, graphic design, canva, etc.) | $100.00 | $765.00 | $0.00 | $0.00 | $0.00 | $0.00 | $255.00 | $0.00 | $1,020.00 | $0.00 | $0.00 | $0.00 | $2,140.00 | ||||||||||||
29 | Printing/Copy | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
30 | Postage | $16.80 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $118.70 | $135.50 | ||||||||||||
31 | Supplies | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $225.63 | $48.93 | $0.00 | $279.30 | $0.00 | $0.00 | $553.86 | ||||||||||||
32 | Donations | $191.30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,066.89 | $1,258.19 | ||||||||||||
33 | Equipment Purchase | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $169.32 | $256.50 | $0.00 | $0.00 | $0.00 | $0.00 | $425.82 | ||||||||||||
34 | Legal Fees | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
35 | Zoom Fees | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
36 | Website Fees / Google G Suites | $0.00 | $15.37 | $15.37 | $15.37 | $15.37 | $15.37 | $15.37 | $17.84 | $35.87 | $35.87 | $35.87 | $35.87 | $253.54 | ||||||||||||
37 | PayPal/Stripe Fees | $0.00 | $0.00 | $0.00 | $0.00 | $206.49 | $25.73 | $669.30 | $398.51 | $19.07 | $0.00 | $0.00 | $0.00 | $1,319.10 | ||||||||||||
38 | Lobbying | $1,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,500.00 | ||||||||||||
39 | Other | $100.00 | $0.00 | $0.00 | $15.00 | $0.00 | $0.00 | $100.00 | $597.00 | $0.00 | $13.99 | $0.00 | $50.00 | $875.99 | ||||||||||||
40 | Total Expenses | $1,908.10 | $1,700.37 | $8,717.02 | $7,063.55 | $221.86 | $7,196.04 | $4,108.09 | $28,660.96 | $4,353.72 | $2,185.70 | $35.87 | $2,596.46 | $68,747.74 | ||||||||||||
41 | ||||||||||||||||||||||||||
42 | Net Increase (Decrease) | -$463.83 | $164.95 | -$7,671.68 | -$4,668.75 | $7,748.36 | -$4,020.06 | $24,271.36 | -$16,294.53 | -$2,049.27 | -$1,011.33 | $1,115.51 | -$1,543.02 | -$4,422.29 | ||||||||||||
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45 | Note: I have reviewed the above revenue and expense numbers and to the best of my knowledge they are true and correct. | |||||||||||||||||||||||||
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47 | Name:____Amanda Jett, Treasurer____________________________ | |||||||||||||||||||||||||
48 | ||||||||||||||||||||||||||
49 | Date: _______1-11-26________________ | |||||||||||||||||||||||||
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51 | Please include a copy of your December 31 Bank Statement when sending this form to the National Office. | |||||||||||||||||||||||||
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53 | *For our annual statewide conference, We provided 41 scholarships, for a total of $8419.00, which encompassed 451 CE credits, 82 CE for Ohio Law, 71.75 CEs for pharmacology | |||||||||||||||||||||||||
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