You are viewing this design in preview mode. The design MUST be published to be live on your website.
HAHU BUDGET 2019 |
|
|
INCOME |
Proposed |
ADVERTISING |
$0.00 |
ASSOCIATION DUES |
$19,500.00 |
AWARDS BANQUET |
$6,000.00 |
CASH DONATIONS RECEIVED |
$0.00 |
EDUCATION |
$3,000.00 |
GOLF TOURNAMENT |
$20,000.00 |
HOLIDAY BASH |
$2,500.00 |
VANGUARD COUNCIL |
$1,200.00 |
INTEREST INCOME |
$100.00 |
LATE FEES |
$0.00 |
MEMBER MEETING SPONSORS |
$2,250.00 |
MONTHLY MEMBER MEETINGS |
$12,000.00 |
POLITICAL ACTION |
$1,500.00 |
SPEAKER SPONSOR |
$0.00 |
SYMPOSIUM |
$20,000.00 |
TAHUPAC ADMIN FUND/GRIP |
$1,000.00 |
|
|
Total |
$89,050.00 |
|
|
|
|
EXPENSES |
Proposed |
ADMIN & OVERHEAD |
$7,000.00 |
AWARDS BANQUET |
$6,000.00 |
AWARDS SUBMISSIONS |
$200.00 |
CHARITABLE DONATIONS |
$5,000.00 |
COMPED LUNCHES |
$0.00 |
CREDIT CARD SERVICE FEES |
$3,000.00 |
EDUCATION |
$3,000.00 |
FUTURE EXPENSE SAVINGS |
$600.00 |
GOLF TOURNAMENT |
$9,000.00 |
HOLIDAY BASH |
$2,500.00 |
HUPAC |
$1,500.00 |
MARKETING |
$10,100.00 |
MEDIA |
$0.00 |
MEMBERSHIP |
$250.00 |
MONTHLY MEMBER MEETINGS |
$9,000.00 |
NEWSLETTER/AGENDAS |
$0.00 |
POLITICAL ACTION |
$1,500.00 |
SECRETARY |
$0.00 |
SPEAKERS/PROFESSIONAL DEV. |
$1,000.00 |
SYMPOSIUM |
$10,000.00 |
TAHUPAC ADMIN FUND/GRIP |
$1,000.00 |
TECHNOLOGY |
$1,200.00 |
TRAVEL |
$16,000.00 |
VANGUARD COUNCIL |
$1,200.00 |
Total |
$89,050.00 |
|
|
Revenue minus Expenses |
$0.00 |