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Operating Budget 2018 Black Nurses Association, Inc.
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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
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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