2020-10-29 OMA Agenda - Board of Trustees
Obesity Medicine Association Profit & Loss Budget Performance September 2020
Foot note Jan - Sep 20 YTD Budget $ Over Budget
Foot note Annual Budget
Sep 20
Budget
$ Over Budget
4404 Ads - Education
1,500.00
2,916.67
(1,416.67)
25
17,500.00
26,249.99
(8,749.99) 119
35,000.00
4405 Ads - Career Center
-
833.33
(833.33)
3,000.00
7,500.01
(4,500.01) 120
10,000.00
Total 4400 Publications
1,500.00
12,291.67
(10,791.67)
41,450.00
110,624.99
(69,174.99)
147,500.00
4700 Administration
4701 Interest Income
14,403.97
-
14,403.97
26 111,178.73
-
111,178.73
121
-
4704 Miscellaneous
2,677.55
-
2,677.55
27
8,673.58
-
8,673.58
122
-
4706 Unrealized Gains/Losses
(71,664.62)
-
(71,664.62)
28
20,460.43
-
20,460.43
123
-
Total 4700 Administration
(54,583.10)
-
(54,583.10)
140,312.74
-
140,312.74
-
4900 Fundamentals Courses
4904 FUN - Educational Grant
-
4,166.67
(4,166.67)
29
75,000.00
37,499.99
37,500.01
124
50,000.00
4905 FUN - Fundamentals Online
1,300.00
1,375.00
(75.00)
8,020.00
12,375.00
(4,355.00) 125
16,500.00
4901 FUN - Registrations
13,500.00
6,600.00
6,900.00
30
45,159.25
59,400.00
(14,240.75) 126
79,200.00
4902 FUN - Exhibits
-
2,083.33
(2,083.33)
31
17,405.00
18,750.01
(1,345.01) 127
25,000.00
Total 4900 Fundamentals Courses
14,800.00
14,225.00
575.00
145,584.25
128,025.00
17,559.25
170,700.00
4910 Advanced 2-Day Course
4911 Registrations
-
4,166.67
(4,166.67)
32
-
37,499.99
(37,499.99) 128
50,000.00
4912 Exhibits
-
533.33
(533.33)
-
4,800.01
(4,800.01) 129
6,400.00
Total 4910 Advanced 2-Day Course
-
4,700.00
(4,700.00)
-
42,300.00
(42,300.00)
56,400.00
4950 Direct Public Support
4951 Corp Contrib for Education
-
-
-
90,000.00
-
90,000.00
130
-
Total 4950 Direct Public Support
-
-
-
90,000.00
-
90,000.00
-
Total Income
344,248.93
405,945.85
(61,696.92)
2,343,852.82
3,653,512.45
(1,309,659.63)
4,871,350.00
Expense
5100 -Membership Services
5101 Postage/Shipping
95.91
833.33
(737.42)
3,652.76
7,500.01
(3,847.25) 131
10,000.00
5102 Printing
-
1,250.00
(1,250.00)
33
1,010.58
11,250.00
(10,239.42) 132
15,000.00
5103 Certificates/Awards/Pins
-
416.67
(416.67)
-
3,749.99
(3,749.99) 133
5,000.00
5105 Marketing
1,890.42
7,916.67
(6,026.25)
34
2,486.05
71,249.99
(68,763.94) 134
95,000.00
5118 External OMA Memberships
-
166.67
(166.67)
-
1,499.99
(1,499.99) 135
2,000.00
Total 5100 -Membership Services
1,986.33
10,583.34
(8,597.01)
7,149.39
95,249.98
(88,100.59)
127,000.00
5130 State Chapters
5131 Marketing
-
1,250.00
(1,250.00)
35
-
11,250.00
(11,250.00) 136
15,000.00
5132 Seed Money
-
3,333.33
(3,333.33)
36
-
30,000.01
(30,000.01) 137
40,000.00
5133 Insurances
-
833.33
(833.33)
-
7,500.01
(7,500.01) 138
10,000.00
5134 Travel Staff & BOT
-
1,666.67
(1,666.67)
37
275.96
14,999.99
(14,724.03) 139
20,000.00
5135 Accounting and Legal Fees
-
1,708.33
(1,708.33)
38
-
15,375.01
(15,375.01) 140
20,500.00
5136 Chapt Formation Agency Fee
-
3,291.67
(3,291.67)
39
39,500.00
29,624.99
9,875.01
141
39,500.00
5137 Education Development
-
1,250.00
(1,250.00)
40
-
11,250.00
(11,250.00) 142
15,000.00
Total 5130 State Chapters
-
13,333.33
(13,333.33)
39,775.96
120,000.01
(80,224.05)
160,000.00
5140 Education
5106 Merchandise
-
833.33
(833.33)
12,144.59
7,500.01
4,644.58
143
10,000.00
5296 Books Production
4,730.21
875.00
3,855.21
41
5,019.96
7,875.00
(2,855.04) 144
10,500.00
5121 Digital CME
-
416.67
(416.67)
-
3,749.99
(3,749.99) 145
5,000.00
5116 Algorithm App
750.00
1,333.33
(583.33)
14,271.83
12,000.01
2,271.82
146
16,000.00
5122 Proficiency Badges
-
416.67
(416.67)
65.63
3,749.99
(3,684.36) 147
5,000.00
5123 Syllabus
3,436.49
2,000.00
1,436.49
42
17,290.37
18,000.00
(709.63)
24,000.00
5124 Webnrs/Podcsts,Student WS 500.00
1,583.33
(1,083.33)
43
18,975.00
14,250.01
4,724.99
148
19,000.00
5125 Salary Calculator
-
-
-
8,000.00
-
8,000.00
149
-
5250 Centers of Excellence&OMEC
-
83.33
(83.33)
-
750.01
(750.01)
1,000.00
5126 SAP
-
2,333.33
(2,333.33)
44
11,830.00
21,000.01
(9,170.01) 150
28,000.00
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