Premium Cigar Association


   Revenue: $5,158,194

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 914,236
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
DEFENSE FUND 51,175
TRADE SHOW 3,095,587
ACKNOWLEDGMENTS 239,775
MAGAZINE 86,278
ANNUAL ALMANAC 66,825
Investment income 192,427
Royalties 89,412
Net rental income or (loss) 8,492
Net gain or (loss) 390,504
Miscellaneous revenue 4,124
Total Revenue:

$5,158,194

1-yr growth
16.64%
Membership Dues
TRADE SHOW
ACKNOWLEDGMENTS
Investment income
Royalties
Net gain or (loss)
Others

   Expenses: $3,957,700

Expenses: Amount ($)
Compensation for non-officers/directors 969,741
Pension plan contributions 29,041
Other employee benefits 64,607
Payroll taxes 78,439
Legal fees 308,212
Accounting fees 163,815
Lobbying fees 284,759
Investment management fees 28,745
Other fees 157,762
Advertising and promotion 54,879
Office expenses 20,252
Information technology 28,682
Occupancy 12,830
Conferences, conventions, meetings 1,248,906
Interest expense 22,915
Depreciation, depletion, amortization 53,650
Insurance 23,957
Other expenses 406,508
Total Expenses:

$3,957,700

1-yr growth
9.82%
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Legal fees
Accounting fees
Lobbying fees
Other fees
Advertising and promotion
Conferences, conventions, meetings
Other expenses
Others

   Assets: $11,846,987

Assets: Amount ($)
Cash -- non-interest bearing 1,227,782
Accounts receivable 55,770
Prepaid expenses or deferred charges 103,452
Land, buildings, & equipment (net) 2,048,963
Investments in publicly traded securities 8,198,553
Other assets 212,467
Total Assets:

$11,846,987

1-yr growth
40.22%
Cash -- non-interest bearing
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets

   Liabilities: $5,279,361

Liabilities: Amount ($)
Accounts payable and accrued expenses 331,290
Deferred revenue 3,693,639
Other liabilities 1,254,432
Total Liabilities:

$5,279,361

1-yr growth
54.37%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $6,567,626

Net Assets: Amount ($)
Net assets without donor restrictions 6,567,626
Net assets with donor restrictions 0
Total Net Assets:

$6,567,626

1-yr growth
30.60%
Net assets without donor restrictions


 
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