AIHP Financial Activity Summary 

For the Period Ended December 31, 2016

The Statement of Financial Activity Summary for the year ended December 31, 2016 will be presented once the Accounting Review has been completed by the outside accounting firm.

For the Period Ended December 31, 2016

The Statement of Financial Position Summary as of December 31, 2016 will be presented once the Accounting Review has been completed by the outside accounting firm.

For the Period Ended December 31, 2015

Revenue $205,001

Expenses $105,476

Surplus Revenue Over Expenses $ 99,525 

AIHP Financial Position Summary - As Of December 31,2015

 ASSETS

 Total Cash $200,683

 Other Current Assets $ 24,473 *

 Total Assets $225,156

LIABILITIES & NET ASSETS

Liabilities $125,631 **

Net Assets $ 99,525

Total Liabilities & Net Assets $225,156

* Other Current Assets are 2016 expenses, primarily for the 2016 Summit, that were prepaid in 2015. They were taken into expenses in 2016.

** Liabilities are payments of 2016 Summit revenues and membership dues that were received in 2015. They were taken into revenue in 2016.