INCOME:
Continuing Education - Income $ 5,000.00
Corp. Sponsorship - CE 2,500.00
Corp. Sponsorship - Meetings 5,000.00
Corp. Sponsorship - Newsletter 4,000.00
Dues 40,000.00
Interest 500.00
Mentor Committee Income 2,000.00
Staff Night - Income 5,500.00
TOTAL EST. INCOME: $64,500.00
EXPENSES:
Accountant Fees $ 200.00
Audiovisual 1,200.00
Children’s Dental Health Month 2,000.00
Continuing Education - Expense 10,000.00
Corp. Sponsorship - Expense 200.00
Dinner Meetings 17,500.00
Donations 3,500.00
Executive Committee Dinners 1,600.00
Insurance 350.00
Lecture fees 3,500.00
Membership Expense 500.00
Mentor Committee - Expense 2,000.00
Name Badges 250.00
Newsletter (8) 4,500.00
Office Supplies 500.00
Plaques 500.00
Secretarial 1,100.00
Staff Night - Expense 10,000.00
Telephone 600.00
Contribution to Available Reserve 4,500.00
TOTAL EST. EXPENSES: $64,500.00