587 supplier partner member companies
|
340 supplier partner categories
|
4,213 page views in online supplier partner guide
|
2020-2021 Milestones |
Cash & cash equivalents |
$ |
2,470,583 |
Alliance Reserves |
$ |
197,521 |
Accounts receivable |
$ |
441,592 |
Forms inventory |
$ |
5,416 |
Prepaid Expenses |
$ |
75,161 |
Other Assets |
$ |
12,180 |
Investments |
$ |
2,353,532 |
Property & Equipment |
$ |
345,080 |
Accounts Payable |
$ |
42,588 |
Accrued Liabilities |
$ |
147,516 |
Deferred Revenue |
$ |
2,413,405 |
Deferred lease obligation |
$ |
425,657 |
Paycheck Protection Loan |
$ |
215,500 |
Unrestricted |
$ |
1,037,630 |
Unrestricted – designated |
$ |
1,619,042 |
Events & Functions |
$ |
578,521 |
Membership |
$ |
1,678,593 |
Publications & Advertising |
$ |
284,136 |
Gov ’ t Affairs / Alliance |
$ |
240,081 |
Education |
$ |
283,349 |
Member Services |
$ |
100,339 |
Management Fees |
$ |
285,000 |
Other income |
$ |
13,735 |
Investment income |
$ |
54,319 |
Personnel ( AAMD & CAA ) |
$ |
1,401,564 |
Events & Functions |
$ |
414,044 |
Office operations |
$ |
377,003 |
Membership |
$ |
472,031 |
Publications & Advertising |
$ |
115,232 |
Gov ’ t Affairs / Alliance |
$ |
217,620 |
Education |
$ |
126,846 |
Member Services |
$ |
49,330 |
Professional Services |
$ |
110,286 |
Governance |
$ |
32,023 |
Net Assets at start of year |
$ |
2,454,308 |
Net Assets at end of year |
$ |
2,656,402 |