Page 14 - Summer 2020 Travelore 50
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             Page 14 - DRVC Travelore
         Finance and Membership Report
The balance sheet for the year ending 2019 and the finan- cial statement for the year 2020 appear below along with membership information.
Membership: As of June 2020, Chapter membership totaled 805 members. This compares with 580 total members a year ago. The total number of Active members was 677 and 100 in Renewal Overdue status versus 517 Active and 48 Renewal Overdue last year. First Year Free memberships stand at 374 versus 300 a year ago. One of the challenges for DRVC is that of converting non-paying to dues-paying status.
Status of Memberships
Balance Sheet as of 12/31/2019
Number Account Name
ASSETS
1000 Checking
1100 Merchandise Inventory 1300 Club Equipment
1301 Receivables
Total Assets . . . . . . . . . . . . . . . . . . . .
LIABILITIES
Total Liabilities
EQUITY
3000 General Fund - Fund Balance 3100 Rally Fund - Fund Balance
Total Equity . . . . . . . . . . . . . . . . . . . . TOTAL LIABILITIES + TOTAL EQUITY
Income and Expense Statement
for the period of 01/01/2019 to 12/31/2019 Number Account Name
INCOME
4000 Dues Income
4100 Rally Income
4200 Merchandise Income
4400 Advertising Income
4500 Preferred Partner Income
4600 Miscellaneous Income
TOTAL INCOME
EXPENSE
5000 Printed Newsletter Expenses 5010 Forum Web Site Expenses
5020 Membership Web Site Expenses 5030 Membership CC/ PayPal Expenses 5040 Postage
5200 Rally Expenses
5202 Officer Rally Mileage Refund Expenses
5203 Officer FMCA Rally Refund Expenses
5400 Accounting Software Expenses 5500 Board Meeting Expenses
5550 DRVC Member Social Gatherings 5700 Adjustment Account
5800 Office Supply Expenses
5900 Unallocated Expenses
TOTAL EXPENSE NET INCOME (LOSS)
$
$ $
$
$ $
Amount
57,205.38 1,726.00 289.44 50.00 59,270.82
0.00
55,490.81 3,780.01 59,270.82
59,270.82
  Level
Total
Active
Renewal Overdue
Lapsed
1st Year Free to New FMCA Members
374
374
–
–
90 Day Free - Kick-the-Tires
4
4
–
–
Family Associate Member
–
–
–
–
ForumPlus
18
13
3
–
Regular
409
286
100
3
Total Members
805
677
103
3
Amount
 $
$ $
7,115.00 17,755.75 187.00 103.23 481.15 234.00 25,876.13
1,763.27 534.58 1,877.05 194.28 121.68 15,107.51 2,693.73 2,153.37 310.37 28.44 1,098.16 0.00 182.19 20.00 26,084.63 -208.50
                                                          Connect with Diesel RV Club via the Internet
Website:
http://www.dieselrvclub.org
Facebook:
https://www.facebook.com/groups/DieselRVClub/
$ $
 Your online diesel technician available only at the club’s forum





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