Operating Budget 2018 Black Nurses Association, Inc


Texas Road House. 250.00. 45050. In-Kind Donations. 500.00. 47000. Scholarship. From CD. 3803.00. TOTAL INCOME. $53,303.00. $30,431.95. Column1...

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Black Nurses Association, Inc., Miami Gardens, FL. Registration Number :CH49626. Expiration Date : 10/6/2017. Revenue Source : IRS 990EZ (12/31/2015).

Youth Career Institute, Inc. Operating Budget 2018. Activities. Income. Amount. Amount. Grants. 5,000.00. $. Donations. 1,500.00. $. Fundraiser. 1,200.00. $.

YEAR 1. YEAR 2. YEAR 3. YEAR 4. YEAR 5. In County. $4,000. $4,120. $4,244. $4,371. $4,502. In State. Out-of-County. $9,000. $9,270. $9,548. $9,835. $10,130. Other Travel. $0. $0. $0. $0. $0. TOTAL TRAVEL. $13,000. $13,390. $13,792. $14,205. $14,632.

Haitian American Nurses Association Of Florida, Inc., North Miami, FL. Registration Number :CH46048. Expiration Date : 10/15/2018. Revenue Source : IRS 990 ...

Total 4100 · Support Income. 2,723,613. 4900 · Other Income. 4920 · In Kind Support. 0. Total 4900 · Other Income. 0. Total Income. 3,792,518. Gross Profit.

Space Rental, Rent or Mortgage. $1,918. 7. Travel. $3,489. 8. Marketing. $11,125. 9. Remaining Operating Expenses. $9,995. B. In-kind Contributions. $30,575.

Revenues: Contributions/Grants. 338,000. Merchandise. 12,000. Interest. 1,500. ______. ______. TOTAL REVENUES. 351,500. Expenses: Gala Expenses.

Every seed that you sow financially here at College Park is used to fulfill our mission of igniting a passion to follow Jesus. We strive to honor the Lord with the ...

Naomi Seef, MSN, CRRN, & Melanie Corr, AD, CRRN ... This past year Nursing Fall rates decreased from ... Nursing Quality Indicators (NDNQI) benchmark of.

Patient falls remain the most common adverse event in hospitals and are therefore a priority for patient safety. As a rehabilitation hospital, we teach patients how to become more mobile. Patients learn transfers and activities in. Therapy, and pract

Budget. 2018-2019. DANCE. 878,959. MUSIC. 1,100,041. THEATER. 1,177,002. VISUAL ARTS. 910,122 ... Positions Reduction. (347,068). TOTAL. 4,788,710.

HOLTZ CHILDREN'S HOSPITAL. NICU Packs: -Preemie Packs. 225. $193.20 (a) $43,470.00. -NICU Packs. 75. $193.20 (a) $14,490.00. Suppers of Support. 12.

1,500. Insurance. 4,000. Professional Services - Admin. 15,000. Office Expenses. 12,000. Marketing/Fund Raising. 10,000. Fringe. 0. Total Expense. 318,000.

Donations from SeatAdvisor CRM/ticketing. $1,100. Individual contribution (Board). $10,500. Fundraising Party proceeds. $10,000. Corporate Support. $90,000. Rental income. $25,000. Facility fee. $3,000. Concessions. $30,000. Vendors fees. $1,500. Sub

Corporate. 17,000. 10,000. Private/Individual. 10,000. 8,500. Foundation. 55,000. GRANTS. State of Florida. 3,000. Miami Beach CAC. 20,000. Miami Dade C. A..

Annual Operating BUDGET 2018. Ordinary Income/Expense. Income. 1. Individual & Corporate. 25,000. 3. Foundation Grants. 150,000. 4. Earned Contract ...

Include expenses for THIS PROJECT ONLY on this page. ... No depreciation expense for items purchased as part of this grant should be included ... Legal fees.

Auto Gasoline & Oil. 1,279. 3,330. 1,299. 630. 3,621. 362. 1,017. 596. 214. 26. 1,276. 13,650. FOOD COST. 99,369. 191,031. 9,600. 300,000. PHARMACY ...

Jan 1, 2018 - In-Kind. 9,000. $. Total Expenses. 32,525. $. Revenue. Individual Contributions. 4,488. $. Corporate Contributions. 2,998. $. Foundation Grants.

Mileage,Parking, Tolls. 1,500.00. $. Postage & Courier. 150.00. $. Printing. 250.00. $. Tech support. 500.00. $. Training & Professional Development. 1,500.00. $.

Jul 1, 2012 - Administration and General. 467,000. Fundraising. 443,100. Contingency. 561,617. Total Uses of Funds. 13,745,686. $. Net Surplus/(Deficit).

Revenue. Federal Grants. -. $. Local Government Grants. 90,000.00. $. Foundations. 140,625.00. $. Other Grants. 94,055.00. $. Consulting. 30,000.00. $.

S:\Resource Generation\Foundations_Donors\Miscellaneous-Grants\FY15 BudgetSum. 5/12/2015. Original. FY15 Budget. Sources of Funds. 7/1/14 - 6/30/15.

Budget. Sources of Funds. 7/1/15 - 6/30/16. City of Columbus. 5,927,258. $. Franklin County. 5,279,099. Federal Funds. 11,379,762. Ohio Development Services ...

Travel & Entertainment. 52,949.22. Marketing Expense. 1,212.00. Consulting ... SFL. FY18. 1951 NW 7th Ave, Suite 300, Miami, FL33136. 786.577.2207 | nfte.com.

Jul 1, 2013 - Total Grants to Agencies and Direct Client. Assistance. 10,645,821. Single Adult Crisis System Redesign*. 110,400. CSB Project Support.

South Florida Wildlands Association. Operating Budget for 2018 – as of 10/13/2018. Expenses. Fees for Service Non-employee. 500.00. Legal Fees. 400.00.

Salaries. 0.00. Utilities. 0.00. Rent. 0.00. Administrative Support. * Bookkeeper - $16,000. * Administratve Assistant - $6,700. 22,700.00. Travel and meetings.

Teacher 4 (Claudia Casillas) (PT) (6 hrs/wk x 50 wks @$16/hr). $4,800. Teacher 5 (Daniel Jones) (PY) (6 horas/semana x 50 wks @$16/hr). $4,800. OSHA 10 ...

Mortgage. $2401.09 monthly. $28,814.00. Utilities. FPL, Water. $3,000.00. Property Insurance. $5,800.00. Board Liability Insurance. $1,500.00. Property taxes.