04-05_Budget
MT DI 2004 - 2005 Budget
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MONTANA CREATIVITY QUEST |
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BUDGET |
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2004-2005 |
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INCOME |
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REGISTRATIONS |
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$ 7,500.00 |
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SALE OF ITEMS |
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$ 10,000.00 |
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INTEREST |
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$ 100.00 |
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WORLD FINALS FUNDRAISING |
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CAKE & T-SHIRT WALK |
$ 500.00 |
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RAFFLE |
$ 3,750.00 |
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DONATIONS |
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DONATIONS |
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$ 6,150.00 |
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DI REBATE |
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$ 1,500.00 |
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TOTAL INCOME |
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$ 29,500.00 |
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EXPENSES |
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STATE EXPENSES |
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POSTAGE |
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$ 600.00 |
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PRINTING |
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$ 700.00 |
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EQUIPMENT |
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$ 100.00 |
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MILEAGE |
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$ 1,050.00 |
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FALL MTG |
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$ 450.00 |
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SECRETARY |
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$ 50.00 |
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TREASURER |
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$ 50.00 |
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DIRECTOR |
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$ 500.00 |
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Total |
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FALL MTG |
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$ 750.00 |
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MISC |
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$ 150.00 |
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PHONE |
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$ 700.00 |
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THANK YOUS |
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$ 500.00 |
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TRAVEL |
STATE DIRECTOR TO GLOBALS |
$ 500.00 |
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SUPPLIES |
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$ 600.00 |
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RAFFLE TICKETS |
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$ 150.00 |
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STATE EXPENSES TOTAL |
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$ 5,800.00 |
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REGIONAL EXPENSES |
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TOURNAMENT COSTS |
5 REGIONS @ $450 EA. |
$ 2,600.00 |
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RIBBONS & CERTIFICATES |
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$ 50.00 |
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RENT |
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$ 400.00 |
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INSURANCE |
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$ 200.00 |
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INCENTIVES |
meet growth goal |
$ 250.00 |
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OUTREACH |
Milage - $1257, Meals - $700 |
$ 1,975.00 |
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2 - trips by AD to each region |
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REGIONAL EXPENSES TOTAL |
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$ 5,475.00 |
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ITEMS FOR SALE |
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$ 8,000.00 |
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STATE MEET |
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SUPPLIES |
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TROPHIES & MEDALS |
$ 1,200.00 |
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MISC |
$ 100.00 |
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NCR FORMS |
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SUPPLIES TOTAL |
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$ 1,300.00 |
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APPRAISERS |
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PER DIEM |
$ 7,700.00 |
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SHIRTS |
$ 750.00 |
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MEALS |
$ 800.00 |
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TOTAL APPRAISERS |
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$ 9,250.00 |
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SCHOOLS |
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RENT |
$ 400.00 |
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ENTERTAINMENT |
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STATE MEET TOTAL |
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$ 10,950.00 |
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AWARENESS |
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MONTANA DI INFORMATION BROCHURE |
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$ 100.00 |
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PRINTING |
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WORKSHOP |
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POSTAGE |
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TOTAL AWARENESS |
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RENT |
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$ 3,000.00 |
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SCHOLARSHIP |
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$ 1,000.00 |
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MUDDY WATERS |
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$ - |
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WORLD FINALS |
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Gifts |
$ 500.00 |
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Travel |
$ 3,750.00 |
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Total |
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$ 4,250.00 |
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TOTAL EXPENSES |
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$ 38,575.00 |
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BALANCE |
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$ (9,075.00) |
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Last Updated on 9/26/2004
By MCQ User
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