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Apr 12
2019 HAHU Charity Golf Tournament
Help Support The Shriners Children's Hospital of Houston
| 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 |
| 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 |
| 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 |
