North Alabama Chapter of ASTD, Inc.
2008 Budget
Approved by the Board of Directors at its special meeting held on January 25, 2008.
CATEGORY |
2008 APPROVED |
Income |
|
Advertising |
$250.00 |
Chapter Incentive |
$200.00 |
Local Memberships (through chapter) 18 × $36 |
$648.00 |
Local Memberships (through national) 30 × $36 |
$1,080.00 |
Corporate Memberships (through chapter) 2 × $144 |
$288.00 |
Corporate Memberships (through national) 2 × $144 |
$288.00 |
Luncheon Income (30 × 12 × $15) |
$5,400.00 |
Special Event |
$0.00 |
Total Income |
$8,154.00 |
In-Kind Contributions Postage for newsletter (200 × 12 × 41¢) |
$984.00 |
Expenses |
|
Chapter Meetings (Doesn’t include special event) |
$3,200.00 |
Credit Card Expense |
$150.00 |
Gift to Presenter |
$50.00 |
Leadership Conference |
$1,700.00 |
Marketing |
$150.00 |
Door Prizes |
$100.00 |
Newsletter and postcards (11 × $40) |
$440.00 |
Office Supplies |
$100.00 |
Officer Memberships |
$300.00 |
Post Office Box Rental |
$68.00 |
Postage |
$100.00 |
Stationery |
$300.00 |
Table drape and banner |
$300.00 |
Telephone |
$300.00 |
Web Site |
$240.00 |
Total Expenses |
$7,498.00 |
Net income for year |
$656.00 |