2021-02-22 OMA Agenda - Board of Trustees (002)
Obesity Medicine Association Profit & Loss Budget Performance December 2020
Foot note Jan - Dec 20 YTD Budget $ Over Budget
Foot note Annual Budget
Dec 20
Budget
$ Over Budget
5128 Trademark Fees
-
250.00
(250.00)
-
3,000.00
(3,000.00) 150
3,000.00
5129 Marketing
-
1,250.00
(1,250.00)
46
-
15,000.00
(15,000.00) 151
15,000.00
Total 5140 Education
2,067.59
11,541.66
(9,474.07)
120,478.08
138,500.00
(18,021.92)
138,500.00
5200 Board of Trustees
5201 OMA Conference Travel
-
6,666.67
(6,666.67)
47
-
80,000.00
(80,000.00) 152
80,000.00
5206 Other Travel
-
1,666.67
(1,666.67)
48
5,951.20
20,000.00
(14,048.80) 153
20,000.00
5202 Meeting Expenses
-
225.00
(225.00)
2,779.86
2,700.00
79.86
2,700.00
5203 Printing and Postage
-
8.33
(8.33)
238.28
100.00
138.28
100.00
5204 Leadership Development
-
416.67
(416.67)
-
5,000.00
(5,000.00) 154
5,000.00
Total 5200 Board of Trustees
-
8,983.34
(8,983.34)
8,969.34
107,800.00
(98,830.66)
107,800.00
5220 External Prof Meetings
5221 AMA Annual Caucus
-
375.00
(375.00)
-
4,500.00
(4,500.00) 155
4,500.00
5222 AMA Interim Caucus
-
250.00
(250.00)
-
3,000.00
(3,000.00) 156
3,000.00
5223 Obesity Week
-
1,250.00
(1,250.00)
49
-
15,000.00
(15,000.00) 157
15,000.00
5225 AAPA
-
833.33
(833.33)
5,100.00
10,000.00
(4,900.00) 158
10,000.00
5226 AAFP
-
1,000.00
(1,000.00)
11,000.00
12,000.00
(1,000.00) 159
12,000.00
5227 AANP
-
833.33
(833.33)
-
10,000.00
(10,000.00) 160
10,000.00
5228 EASO
-
291.67
(291.67)
-
3,500.00
(3,500.00) 161
3,500.00
5229 Blackburn Course
-
500.00
(500.00)
1,405.00
6,000.00
(4,595.00) 162
6,000.00
5231 Lifestyle Medicine
-
800.00
(800.00)
-
9,600.00
(9,600.00) 163
9,600.00
5232 Misc
-
333.33
(333.33)
408.87
4,000.00
(3,591.13) 164
4,000.00
Total 5220 External Prof Meetings
-
6,466.66
(6,466.66)
17,913.87
77,600.00
(59,686.13)
77,600.00
5240 Certificates
5241 Production
-
41.67
(41.67)
-
500.00
(500.00)
500.00
5242 Honorarium
-
208.33
(208.33)
-
2,500.00
(2,500.00) 165
2,500.00
Total 5240 Certificates
-
250.00
(250.00)
-
3,000.00
(3,000.00)
3,000.00
5270 Accreditation Cost
5271 AOA
-
31.25
(31.25)
325.00
375.00
(50.00)
375.00
5272 ACCME
-
791.67
(791.67)
7,500.00
9,500.00
(2,000.00) 166
9,500.00
5273 APA
-
37.50
(37.50)
-
450.00
(450.00)
450.00
5274 AANP/AAPA
-
416.67
(416.67)
6,045.00
5,000.00
1,045.00
167
5,000.00
5275 AAFP
-
695.83
(695.83)
2,665.00
8,350.00
(5,685.00) 168
8,350.00
5279 ACPE
-
50.00
(50.00)
-
600.00
(600.00)
600.00
5277 ACE Social Work
-
41.67
(41.67)
-
500.00
(500.00)
500.00
5280 AAP
-
75.00
(75.00)
450.00
900.00
(450.00)
900.00
5278 CDR Dietician
-
19.17
(19.17)
210.00
230.00
(20.00)
230.00
5281 Misc
-
41.67
(41.67)
-
500.00
(500.00)
500.00
Total 5270 Accreditation Cost
-
2,200.43
(2,200.43)
17,195.00
26,405.00
(9,210.00)
26,405.00
5300 Spring Conference
5301 Spr - Marketing
-
3,333.33
(3,333.33)
50
14,908.12
40,000.00
(25,091.88) 169
40,000.00
5302 Spr - Printing Event/Edu
-
416.67
(416.67)
131.64
5,000.00
(4,868.36) 170
5,000.00
5303 Spr - Postage/Shipping
-
166.67
(166.67)
183.52
2,000.00
(1,816.48) 171
2,000.00
5304 Spr - Exhibit Services
-
416.67
(416.67)
-
5,000.00
(5,000.00) 172
5,000.00
5305 Spr - Insurance
-
208.33
(208.33)
-
2,500.00
(2,500.00) 173
2,500.00
5306 Spr - Supplies
-
83.33
(83.33)
2,223.91
1,000.00
1,223.91
174
1,000.00
5307 Spr - Travel
-
1,750.00
(1,750.00)
51
5,248.02
21,000.00
(15,751.98) 175
21,000.00
5308 Spr - Food & Beverage
-
30,416.67
(30,416.67)
52
550.00
365,000.00
(364,450.00) 176
365,000.00
5320 Spr - AV Services
-
4,416.67
(4,416.67)
53
23,835.00
53,000.00
(29,165.00) 177
53,000.00
5321 Spr - Rental Fee
-
1,666.67
(1,666.67)
54
-
20,000.00
(20,000.00) 178
20,000.00
5322 Spr - Badge Services
-
833.33
(833.33)
5,325.00
10,000.00
(4,675.00) 179
10,000.00
5323 Spr - External Events
-
2,083.33
(2,083.33)
55
12,897.50
25,000.00
(12,102.50) 180
25,000.00
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