SOUTH FLORIDA WRITERS ASSOCIATION (SFWA)

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SOUTH FLORIDA WRITERS ASSOCIATION (SFWA) ANNUAL BUDGET (ESTIMATED) June 1, 2016 to May 31, 2017 REVENUES: Membership Fees & Assessment (Estimated net 100 members paid/excluding Honorary members) Regular: $75 X 60 = $4,500 Student/Out of Area: $25 X 40= $1,000 Education Program: Annual Mango Writers Conference Other Revenues (writing contests, donations, etc.) Total Estimated Revenues EXPENSES: Junior Orange Bowl Creative Writing Contest Prizes Author’s Voice newsletter Publications/Copies Supplies and Beverage for Monthly Meetings Conference Supplies/Programs SFWA Business Registration Plaques-Monthly Speakers/Officers- annual Miami Book Fair- SFWA Booth Rental Miami Book Fair - SFWA Booth Supplies and refreshments SFWA Supplies, copies and printing -General/Contests/Meetings Special Event/s PayPal/Other transaction processing Fees Website Bank Fees/Checks SFWA P.O. Box/Postage Miscellaneous TOTAL EXPENSES

$ 5,500

2,000 500 $8,000.00 225 750 1,200 1,200 100 350 750 100 400 500 150 300 100 150 300 6,575