Back to the Home PageCorporate Sponsorship (Continuing Education) 3,200
Corporate Sponsorship (Mentor) -- Corporate Sponsorship (Meetings) 1,800
Corporate Sponsorship (Newsletters) 2,400
Dinner Dance Income 18,000
Dues 45,000
Interest 525
Mentor Committee Income 2,000
Staff Night Income 8,00
Total Projected Income: 87,425
Projected Expenses:
Accountant Fees 2,500
Audiovisual Equipment 100
Children's Dental Health 1,000
Continuing Education Expense 8,000
Corporate Sponsorship Expense 200
Dinner Dance Expense 21,000
Dinner Meetings 15,000
Donations 1,000
Executive Committee Dinners 2,500
Insurance 325
Lecture Fees 3500
Memorials & Gifts 300
Mentor Committee Expense 2000
Name Badges 500
Newsletter 12,000
Office Supplies 500
Plaques 400
Secretarial 1,000
Staff Night Expense 13,000
Taxes 100
Telephone 500
Total Projected Expenses 85,425
Contribution to Available Reserve: 2,000