Budget 2008-9
2008-2009 BUDGET
REVENUES
Registration Fees $15,000
National Dues Rebate 2,900
Concordia Institute 2,500
Interest Income 600
Sponsorships 14,500
Total Revenues 35,500
EXPENSES
Speaker Expenses $ 4,725
Site & Banquet 6,700
Supplies & Publicity 1,200
Membership – Directory Cost 3,000
Website 1,000
Newsletter 1,100
LTC & Officers Meeting 15,800
Postage Expense 600
Other Expenses 1,275
Total Expenses 35,400
Revenues in Excess of Expenses 100