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
5127 Shipping
577.43
166.67
410.76
2,767.22
1,499.99
1,267.23
151
2,000.00
5128 Trademark Fees
-
250.00
(250.00)
-
2,250.00
(2,250.00) 152
3,000.00
5129 Marketing
-
1,250.00
(1,250.00)
45
-
11,250.00
(11,250.00) 153
15,000.00
Total 5140 Education
9,994.13
11,541.66
(1,547.53)
90,364.60
103,875.02
(13,510.42)
138,500.00
5200 Board of Trustees
5201 OMA Conference Travel
-
6,666.67
(6,666.67)
46
-
59,999.99
(59,999.99) 154
80,000.00
5206 Other Travel
-
1,666.67
(1,666.67)
47
5,951.20
14,999.99
(9,048.79) 155
20,000.00
5202 Meeting Expenses
-
225.00
(225.00)
-
2,025.00
(2,025.00) 156
2,700.00
5203 Printing and Postage
-
8.33
(8.33)
238.28
75.01
163.27
100.00
5204 Leadership Development
-
416.67
(416.67)
-
3,749.99
(3,749.99) 157
5,000.00
Total 5200 Board of Trustees
-
8,983.34
(8,983.34)
6,189.48
80,849.98
(74,660.50)
107,800.00
5220 External Prof Meetings
5221 AMA Annual Caucus
-
375.00
(375.00)
-
3,375.00
(3,375.00) 158
4,500.00
5222 AMA Interim Caucus
-
250.00
(250.00)
-
2,250.00
(2,250.00) 159
3,000.00
5223 Obesity Week
-
1,250.00
(1,250.00)
48
-
11,250.00
(11,250.00) 160
15,000.00
5225 AAPA
-
833.33
(833.33)
5,100.00
7,500.01
(2,400.01) 161
10,000.00
5226 AAFP
-
1,000.00
(1,000.00)
11,000.00
9,000.00
2,000.00
162
12,000.00
5227 AANP
-
833.33
(833.33)
-
7,500.01
(7,500.01) 163
10,000.00
5228 EASO
-
291.67
(291.67)
-
2,624.99
(2,624.99) 164
3,500.00
5229 Blackburn Course
-
500.00
(500.00)
1,405.00
4,500.00
(3,095.00) 165
6,000.00
5231 Lifestyle Medicine
-
800.00
(800.00)
-
7,200.00
(7,200.00) 166
9,600.00
5232 Misc
-
333.33
(333.33)
408.87
3,000.01
(2,591.14) 167
4,000.00
Total 5220 External Prof Meetings
-
6,466.66
(6,466.66)
17,913.87
58,200.02
(40,286.15)
77,600.00
5240 Certificates
5241 Production
-
41.67
(41.67)
-
374.99
(374.99)
500.00
5242 Honorarium
-
208.33
(208.33)
-
1,875.01
(1,875.01) 168
2,500.00
Total 5240 Certificates
-
250.00
(250.00)
-
2,250.00
(2,250.00)
3,000.00
5270 Accreditation Cost
5271 AOA
50.00
31.25
18.75
325.00
281.25
43.75
375.00
5272 ACCME
-
791.67
(791.67)
7,500.00
7,124.99
375.01
9,500.00
5273 APA
-
37.50
(37.50)
-
337.50
(337.50)
450.00
5274 AANP/AAPA
1,000.00
416.67
583.33
4,260.00
3,749.99
510.01
5,000.00
5275 AAFP
1,185.00
695.83
489.17
2,665.00
6,262.51
(3,597.51) 169
8,350.00
5279 ACPE
-
50.00
(50.00)
-
450.00
(450.00)
600.00
5277 ACE Social Work
-
41.67
(41.67)
-
374.99
(374.99)
500.00
5280 AAP
450.00
75.00
375.00
450.00
675.00
(225.00)
900.00
5278 CDR Dietician
90.00
19.17
70.83
210.00
172.49
37.51
230.00
5281 Misc
-
41.67
(41.67)
-
374.99
(374.99)
500.00
Total 5270 Accreditation Cost
2,775.00
2,200.43
574.57
15,410.00
19,803.71
(4,393.71)
26,405.00
5300 Spring Conference
5301 Spr - Marketing
-
3,333.33
(3,333.33)
49
14,908.12
30,000.01
(15,091.89) 170
40,000.00
5302 Spr - Printing Event/Edu
-
416.67
(416.67)
131.64
3,749.99
(3,618.35) 171
5,000.00
5303 Spr - Postage/Shipping
-
166.67
(166.67)
183.52
1,499.99
(1,316.47) 172
2,000.00
5304 Spr - Exhibit Services
-
416.67
(416.67)
-
3,749.99
(3,749.99) 173
5,000.00
5305 Spr - Insurance
-
208.33
(208.33)
-
1,875.01
(1,875.01) 174
2,500.00
5306 Spr - Supplies
-
83.33
(83.33)
2,223.91
750.01
1,473.90
175
1,000.00
5307 Spr - Travel
-
1,750.00
(1,750.00)
50
5,248.02
15,750.00
(10,501.98) 176
21,000.00
5308 Spr - Food & Beverage
-
30,416.67
(30,416.67)
51
550.00
273,749.99
(273,199.99) 177
365,000.00
5320 Spr - AV Services
-
4,416.67
(4,416.67)
52
23,835.00
39,749.99
(15,914.99) 178
53,000.00
5321 Spr - Rental Fee
-
1,666.67
(1,666.67)
53
-
14,999.99
(14,999.99) 179
20,000.00
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