2015 Approved Budget | ||
2014 Actuals | 2015 Approved | |
Starting Balance | $5,442 | $6,960 |
Income | ||
Member Dues (less fees) | $3,177 | $2,350 |
Dinner | $2,489 | $2,500 |
Newsletter | $0 | $0 |
Other | $0 | $0 |
Income Total | $5,667 | $4,850 |
Expenses | ||
Rent (meetings, dinner, PO Box, 4th) | $1,779 | $1,420 |
Supplies | $171 | $200 |
Equipment | $500 | |
Annual Dinner Food | $734 | $1,800 |
Insurance | $550 | $550 |
Newsletter Postage | $0 | $400 |
Newsletter Printing | $472 | $600 |
Memberships | $0 | |
Contributions | $0 | |
Nancy Gans | $0 | |
Affiliations | $0 | $15 |
Political | $443 | $980 |
Speaker/Performer Fees | $0 | $100 |
Membership Recruitment | $0 | $1,000 |
Expense Total | $4,149 | $7,565 |