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2008
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2008 BTO Club Budget
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Expenses |
Category |
2008 Budget |
|
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Printing of BTO |
14,000.00 |
|
|
Mailing cost-BTO |
3,000.00 |
|
|
Calendar printing cost |
3,000.00 |
|
|
Mailing cost/calendar |
.00 |
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Website related costs |
200.00 |
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Club car costs/includes mailing |
5,530.00 |
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Convention costs |
3,000.00 |
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Misc bank charges |
250.00 |
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Corporate fees |
50.00 |
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Professional fees/legal/accounting |
300.00 |
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Misc printing/BTO inserts/ballots |
500.00 |
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Editors fee/BTO |
2,000.00 |
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Show expense |
300.00 |
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Advertising |
.00 |
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Credit Card/monthly |
240.00 |
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Telephone |
100.00 |
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Insurance |
1,250.00 |
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Misc expenses |
1,000.00 |
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Office Expense |
500.00 |
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Misc Freight |
100.00 |
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TTL expenses |
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35,320.00 |
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Revenue |
Category |
2008 Budget |
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Memberships |
22,750.00 |
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BTO advertising |
1,000.00 |
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Club car sales |
6,000.00 |
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Convention sales |
3,500.00 |
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Misc revenue/dividends |
1,000.00 |
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Merchandise/Clothing |
1,000.00 |
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TTL revenues |
|
35,250.00 |
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|
|
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Difference |
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(70.00) |
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