NER Final Report

Final Report

National Event Rally
This form must be completed and filed within 90 days of completion of a National Event Rally.

If there are questions or delays, please contact the Standing Committee Chair at

nationaleventrallies@airstreamclub.org

The form will be used for record purposes and for providing a financial report to the Sponsor and the International Board of Trustees. Attach any documents or reports you have.

You may save and return later to complete the form.
National Event Rally Name:
Sponsoring Organization:
Has reviewed and approved any reimbursements and final finances.
Host Name:

First NameLast Name
Host's Email:
example@example.com
Host's Phone Number
Please enter a valid phone number.Format: (000) 000-0000.
Co-host and Volunteer's Names?
Start of Rally

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
End of Rally

MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Final number of Airstreams and participants.
Dates and any changes to next year's NER?
How did it go?
Beginning Balance
Total income/receipts
Total Expenses
Disposition of any excess fees

Other
Operating Loss?
Balance
If negative, please indicate ($)
Should be Empty: