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2013 BTO Club Budget
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REVENUE |
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|
Dues |
$14,875.00 |
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BTO
Advertising |
$612.00 |
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Club Car
Sales 2013 Santa Fe HLW Convention Set |
$1,820.00 |
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Club Car
Sales 2013 USA Bunk Car |
$4,820.00 |
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Other
Car Sales |
$1,000.00 |
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Convention
Santa Fe |
$35,000.00 |
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Convention
Sales |
$600.00 |
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Misc.
Income |
$100.00 |
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|
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TOTAL
REVENUE |
$58,827.00 |
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|
|
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EXPENSES |
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BTO
Printing/Publication |
$5,000.00 |
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BTO
Mailing |
$1,500.00 |
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BTO
Calendar |
$1,500.00 |
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BTO
Editor's Fee |
$2,000.00 |
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BTOC
Website Maintenance |
$200.00 |
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Club Car
Cost 2013 Santa Fe Set, HLW Pass & Combine |
$6,020.00 |
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Club Car
Sales 2013 USA Bunk Car |
$4,680.00 |
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Santa Fe
Convention 2013 HLW Goodie Bag Cars |
$432.00 |
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Santa Fe
Convention 2013 |
$35,000.00 |
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Santa Fe
Convention 2013 Insurance |
$1,000.00 |
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Bank
Charges/Fees |
$100.00 |
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Corporate
Fees |
$50.00 |
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Professional
Fees Tax Preparation |
$450.00 |
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Office
Expenses/Postage |
$500.00 |
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Advertising |
|
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Telephone |
$200.00 |
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Insurance
GL, D&O |
$1,250.00 |
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Miscellaneous
Expenses |
$1,000.00 |
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|
|
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TOTAL
EXPENSES |
$60,882.00 |
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|
|
NET
INCOME/(LOSS) |
($2,055.00) |
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