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Quarterly Region/Section Account Balances

2012, 4th Quarter (As of December 31, 2012)

Accounts Cum. Bal. YTD 12.31.2011 Bals
12.31.2012 P.L
Region 1 $8,564.19 $8,941.38 ($377.19)
Region 2 $6,737.15 $7,855.50 ($1,118.35)
Region 3 $31,271.88 $29,610.27 $1,661.61
Region 4 $46,426.17 $46,221.55 $204.62
Region 5 $37,942.45 $43,163.28 ($5,220.83)
Region 6 $24,661.78 $33,342.86 ($8,681.08)
R6 AMI $16,942.29 $14,793.27 $2,149.02
Region 7 $12,645.79 $14,556.52 ($1,910.73)
Region 8 $4,709.25 $5,635.16 ($925.91)
Region 9 $21,580.54 $22,847.67 ($1,267.13)
R9 Pac ($350.00) $100.00 ($450.00)
Region 10 $18,467.06 $20,412.57 ($1,945.51)
CINP $3,118.76 $3,513.02 ($394.26)
CILH $3,447.96 $3,420.32 $27.64
CUA $2,444.20 $2,444.20 $0.00
EE $7,197.43 $8,862.81 ($1,665.38)
INTL $118.71 $275.56 ($156.85)
INS $5,600.17 $7,328.76 ($1,728.59)
NCDA $9,921.73 $14,012.62 ($4,090.89)
IT $4,333.58 $4,333.58 $0.00
IM (VCS) $1,765.16 $1,765.16 $0.00
ZWPA $2,596.21 $2,950.16 ($353.95)
RLC $3,971.06 $8,190.41 ($4,219.35)
SLC ($1,798.05) $715.20 ($2,513.25)
This column This is balance This shows
reports current at the end profit/loss
balance YTD. of 2011. 4th quarter 2012
(parentheses =  negative numbers)
$272,315.47 $305,291.83
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