2007 Adopted Budget
INCOME |
Amount |
Advertising Income |
$250.00 |
Chapter Incentive (CHIP) |
80.00 |
Luncheon Income (30 x 12 x $12) |
3,600.00 |
Local Membership (through chapter )(30 x $36) |
1,080.00 |
Local Membership (through national )(30 x $36) |
1,080.00 |
Corporate Memberships (through chapter) (2 x $108) |
216.00 |
Corporate Memberships (through national) (2 x $108) |
216.00 |
Special Event |
0.00 |
Total Estimated Income |
$6,522.00 |
|
|
IN-KIND CONTRIBUTIONS |
|
Postage for Newsletter (200 x 12 x $0.39) |
936.00 |
|
|
EXPENSES |
|
Chapter Meetings |
$2,600.00 |
Gifts |
50.00 |
Leadership Conference |
1,700.00 |
Marketing |
150.00 |
Door Prizes |
100.00 |
National Memberships for Officers |
0.00 |
Newsletter and Postcards (11 x $40) |
440.00 |
Office Supplies |
100.00 |
Post Office Box Rental |
46.00 |
Postage |
150.00 |
Stationery |
200.00 |
Table Drape and Banner |
300.00 |
Telephone |
300.00 |
Web Site |
237.50 |
Total Estimated Expenses |
$6,373.50 |
Projected net income for 2007: $148.50.
Approved by the Board of Directors on April 12, 2007.