|
Program activities |
|
|
Professional meetings |
3,895.00 |
|
Community service |
|
|
VITA |
65.00 |
|
Charitable contributions |
0.00 |
|
Other |
150.00 |
|
Social |
140.00 |
|
Alumni Newsletter |
100.00 |
|
Frozen Open and Fall Initiation |
3,529.40* |
|
Spring Initiation |
730.00 |
|
Annual Meeting |
1,500.00'' |
|
Regional Meeting |
1,420.00'' |
|
Fall seminars |
200.00 |
|
Support activities: |
|
|
Member recruitment |
350.00 |
|
Maintenance fee |
200.00 |
|
International dues |
2,075.00 |
|
Fundraising |
500.00 |
|
Composite |
680.00 |
|
General and Administrative |
200.00 |
|
* Frozen Open fees were higher this
year due to having to rent the Journal Printing Building (2130
golf + 300 lunch + 899.40 dinner + 200 JPB )
''Annual meeting - $200 registration * 3
people, $800 tickets, $100 additional travel, Regional meeting -
$69 * 10 members, 120 * 4 hotels, $25 * 10 food/gas, Annual and
Regional meetings are budgeted higher than last year because
they are further away (higher travel cost).
|
Our Organization
