|
Association
Budget 2007
|
Income
|
Awards Lunch
|
$500.00 |
| |
Bank Interest |
$850.00 |
| |
Education |
$1,000.00 |
| |
Golf Outing |
$15,500.00 |
| |
Membership Dues |
$11,000.00 |
| |
Programs |
$750.00 |
| |
State Reimbursement |
$3,000.00 |
| |
Total |
$33,600.00 |
| |
|
|
| Expenses |
Awards Luncheon Expense |
$4,5800.00 |
| |
Board Functions |
$200.00 |
| |
Capitol Conference |
$3,000.00 |
| |
Credit Card Fees |
$500.00 |
| |
Education Expense |
$1,000.00 |
| |
Golf Outing Expense |
$9,500.00 |
| |
Insurance |
$1,600.00 |
| |
Management Fees |
$4,200.00 |
| |
Membership |
$2,000.00 |
| |
National Convention |
$4,000.00 |
| |
Postage |
$400.00 |
| |
Program Expense |
$750.00 |
| |
Public Relations |
$1,000.00 |
| |
Public Service Project |
$1,000.00 |
| |
Region IV Meeting |
$1,500.00 |
| |
Supplies |
$200.00 |
| |
Tax Filing |
$450.00 |
| |
Web Site Technology |
$1,200.00 |
| |
Total |
$33,600.00 |
|
