Apr 12

2019 HAHU Charity Golf Tournament

Help Support The Shriners Children's Hospital of Houston

Register Now

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