Budget


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Scholars Today, Leaders of Tomorrow

Budget TACPP/ Scholarship Foundation Ordinary Income/Expense Income 43400 · Direct Public Support 43430 · Donated Prof Fees, Facilities 43440 · Silent Auction - Goods 43450 · Individ, Business Contributions 43490 · Capital Campaign Total 43400 · Direct Public Support

Fiscally Fit TV

Social Media

Mentor

Fundraising

Management & General

TOTAL

406.00 0.00 2,000.00 0.00 2,406.00

0.00 0.00 1,000.00 0.00 1,000.00

0.00 0.00 280.00 0.00 280.00

0.00 0.00 300.00 500.00 800.00

0.00 1,000.00 10,000.00 0.00 11,000.00

2,000.00 0.00 0.00 0.00 2,000.00

2,406.00 1,000.00 13,580.00 500.00 17,486.00

Total Income

2,406.00

1,000.00

280.00

800.00

11,000.00

2,000.00

17,486.00

Expense 60300 · Awards and Grants 60310 · Program Expenses 60320 · Cash Awards and Grants Total 60300 · Awards and Grants

6,000.00 2,000.00 8,000.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

2,500.00 2,000.00 8,000.00

60900 · Business Expenses 60920 · Business Registration Fees 60940 · Meals and Enterntainment Total 60900 · Business Expenses

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

70.00 0.00 70.00

70.00 0.00 70.00

62100 · Contract Services 62160 · Merchant Fess Total 62100 · Contract Services

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

406.00 0.00 406.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 1,500.00 1,500.00

406.00 1,500.00 1,500.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

62800 · Facilities and Equipment 62830 · Donated Facilities 62890 · Donated Rent and Utilities Total 62800 · Facilities and Equipment 63000 · Fundraising Expense 63100 · Entertainment/Decorations Total 63000 · Fundraising Expense

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Scholars Today, Leaders of Tomorrow

Budget TACPP/ Scholarship Foundation 65000 · Operations 65020 · Postage, Mailing Service 65030 · Printing and Copying 65040 · Supplies 65080 · technology 65090 · Awards 65100 · Miscellaneous 67000 · Production costs 68000 · Contingency Total 65000 · Operations Total Expense Net Income

Fiscally Fit TV

Social Media

0.00 0.00 300.00 0.00 0.00 100.00 0.00 0.00 400.00

0.00 0.00 0.00 0.00 0.00 0.00 6,500.00 0.00 6,500.00

0.00 0.00 0.00

8,806.00 -6,400.00

Mentor

Fundraising

Management & General

TOTAL

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

10.00 0.00 100.00 0.00 0.00 0.00 0.00 500.00 610.00

10.00 0.00 400.00 0.00 0.00 100.00 6,500.00 500.00 7,510.00

6,500.00

0.00

0.00

0.00

2,180.00

17,486.00

-5,500.00

280.00

800.00

11,000.00

-180.00

0.00

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