2009 PROPOSED BUDGET

TUMBLEWEED TOLERS

2009

Income Projections

Chapter Membership dues ………...…....$ 390.00

Seminars ………………………........……...$6600.00

Seminar & Paint-In Surfaces ……….....$1100.00

Paint-Ins ……………………………............$ 400.00

Ways & Means …………………........…….$ 400.00

Christmas Party ……………………..........$ 580.00

Christmas Auction ………………......…...$ 650.00

Boutique ………………………….........…...$ 600.00

TOTAL INCOME PROJECTION  ……….$10,720.00

 

Expense Projections

Website …………………………...........……$  50.00

Seminars ……………………………..........$7093.00

Seminar & Paint-In Surfaces ………....$1100.00

Paint-In Teacher fees ……………….......$ 240.00

Room Rent ……………………….........…...$ 500.00

Insurance ……………………………..........$ 122.00

Postage & Printing …………………........$ 120.00

Office Supplies ……………………….........$  35.00

Christmas Party ……………………......…$ 580.00

Officer Installation ………………….......$ 330.00

Memory Boxes ………………………........$ 144.00

Chapter Fees …………………………........$  56.00

Convention Fund …………………….......$ 350.00

TOTAL EXPENSE PROJECTIONS.……$10,720.00

 

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