Operating Budget 2018 Black Nurses Association, Inc


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B

C

E

Operating Budget 2018 Black Nurses Association, Inc.

1 2 3

EXPENSES

4 5000 5 50010 6 7 8 9 10 50073 11 12 13 14 15 16 17 50020 18 19 20 21 22 23 24 25 26 27 28 29 30 31

D

50074

50030 50031 50032 50034 50033 50037

Standing Committees

Comments

Proposed Budget

Voted Budget

Finance

Ink for the year

110.00

50.00

Membership & Data Bank By-Laws Program & Planning Health Policy & Legislation Scholarship Publicy & Public Relations

Leaderhship Forum & Supp.

725.00

575.00

0.00

0.00 100.00

See Indiv. progs. below Incd. 3 delegates at 500/ea. Award 5 in 2018 Web site 190;News Ltr.x2 200; Palm Card;Camera

Nominating Education Historian Parliamentarium TOTALS

100.00 6500.00 5000.00

2500.00 5000.00

800.00 0.00 200.00 0.00 0.00 $13,435.00

1000.00 0.00 200.00 0.00 0.00

1900.00 4500.00

1655.00 4500.00

750.00 2500.00 0.00

350.00 2500.00 100.00

$9,425.00

Special/Adhoc Committes Hospitality Community Liason

Inclds. Development 2018 Equipment/Supplies & Community Activities

Awards Special Events/Comm Communications

Stationary, Bus. C.

$9,650.00

TOTALS Operational Expenses General Meetings-Security

125X10 MTHS. 277.20/yr 65x4 MTHS. 60-61x12 MTHS

Physical Address Box Storage Telephone Other-FDA

For Fund Solicitation TOTALS

1250.00 183.34 390.00 728.40 100.00

$2,651.74

$9,105.00 1250.00 183.34 260.00 728.4 100.00

$2,521.74

A 32 33 34 35 50041

Corporate/National Expenses Dues to National

36 37 38 39

Tax Preparation & External Audit Chapter Liability Dues Chapter Dues FL State Corporate Tax

50050 50042 50043 50044

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C

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Operating Expenses

Comments

Proposed Budget

Voted Budget

60 members

11475.00

11475.00

2018

1250.00 115.00 250.00 61.26

1250.00 115.00 250.00 61.26

TOTALS 40 41 50060 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62

$13,151.26 President's Budget Travel Expenses and Appearances

3000.00

Unity Breakfast Annual Scholarship Luncheon Fall Event Give Miami Nurse Week 2018

TOTALS TOTAL EXPENSES

3000.00

$3,000.00

TOTALS Fund Raising Activities Cost 50071 50072 50076 50077 50078

$13,151.26

Spring Event Movie Night

$

$3,000.00

1000.00 14000.00 100.00

1000.00 14000.00 100.00

500.00 500.00

500.00 500.00

$16,100.00 57,988.00

$16,100.00 $53,303.00

A 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93

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C

D

E

REVENUE 40000 43000 44000 41000 43070 45000 45000 45000 43060 43060 43060 45030 45050 45020 45050 45040 45050 47000

45050 46000

Income Sources Scholarship Luncheon Committee Fundra. Membership Dues Cash Donations General Fundraisers Spring Activity Fall Activity Lessie Pryor Sch. Fund Ruby Murphy Sch. Fund Scholarship Donations Give Miami Nurse Week2018 Car Raffle T-Shirts Texas Road House In-Kind Donations Scholarship TOTAL INCOME

Comments 125 Tickes, Exibits, Spon

Column1 Added Income Sources

Column2

Miami Heat Grant

2/6/2018CHM 5/2018RCM 9/2018RCM

60 Members Multicultural, others Unity Prayer Movie Night-October

300 Tickets

From CD

Comments

NBNA/NIH All About Us

Projected Income 17000.00 1000.00 15600.00 500.00 350.00 2000.00 1000.00 500.00 1000.00 500.00 6000.00 250.00 3000.00 50.00 250.00 500.00 3803.00 $53,303.00 Column3 Gross Projected Income

Actual Income 14435.00 99.00 10670.10 862.00 3060.85 260.00 1000.00

45.00

$30,431.95 Column4 Actual Gross Income

0 0

1085.00 7000.00