OKC CHAPTER IAAP - 2005 - 2006
BUDGET |
|
CATEGORY |
|
PROPOSED 2005 - 2006 |
INCOME: |
|
|
Advertising |
|
$0.00 |
Member Dues |
|
$1,000.00 |
Seminar/APD |
|
$7,000.00 |
Ways & Means |
|
$0.00 |
Scholarship Donation |
|
$0.00 |
TOTAL INCOME: |
|
$8,000.00 |
|
. |
|
|
|
EXPENSES: |
|
|
COMMITTEES: |
|
|
Certification CPS/CAP |
|
$250.00 |
EAB |
|
$50.00 |
EOTY |
|
$75.00 |
History |
|
$75.00 |
Membership |
|
$100.00 |
Webmaster |
|
$100.00 |
Seminar/APD |
|
$3,550.00 |
Publicity |
|
$50.00 |
Social |
|
$200.00 |
Bonding Charges |
|
$200.00 |
TOTAL COMMITTEES: |
|
$4,650.00 |
|
|
|
|
CONTRIBUTIONS: |
|
|
Research & Education
Programs |
|
$50.00 |
Building Fund |
|
$50.00 |
Retirement Trust |
|
$50.00 |
Student Chapter Programs |
|
$50.00 |
TOTAL CONTRIBUTIONS: |
|
$200.00 |
|
|
|
|
CONVENTIONS: |
|
|
A-O Division Annual Meeting |
|
$500.00 |
International Conv & Educ
Forum |
|
$2,500.00 |
TOTAL CONVENTIONS: |
|
$3,000.00 |
|
|
|
|
OFFICERS OPERATING EXPENSE |
|
$150.00 |
|
|
|
|
SCHOLARSHIPS: |
|
|
CPS/CAP |
|
$0.00 |
TOTAL SCHOLARSHIPS: |
|
$0.00 |
|
|
|
|
TOTAL EXPENSES: |
|
$8,000.00 |
|
|
|