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CO/WY Chapter AFS Budget |
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Approved Budget |
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Fiscal Year 2001 |
Fiscal Year 2002 |
Fiscal Year 2003 |
Fiscal Year 2004 |
Fiscal Year 2005 |
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Category and Description |
5/00-4/01 |
5/01-4/02 |
5/02-4/03 |
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Starting Balance |
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$36,363 |
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Coca Cola Stock |
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$6,722 |
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Income |
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2005 Annual Meeting |
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$12,000 |
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Dues |
$ 1,520.00 |
$ 2,000.00
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$ 2,000.00
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$525 |
$525 |
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Interest |
$ 158.49 |
$
250.00 |
$ 250.00
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$250 |
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Meeting donations |
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$ 1,000.00 |
$ 1,000.00
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$1,000 |
$3,000 |
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Total |
$ 1,678.49 |
$ 3,250.00
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$ 3,250.00
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$ 1,525.00
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$15,775.00 |
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Expenses |
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2005 Annual Meeting |
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$8,000 |
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Donations (Grants) |
$ 1,000.00 |
$ 1,000.00
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$ 1,000.00
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$2,000 |
$1,000 |
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Scholarships |
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$ 1,000.00 |
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$0 |
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EXCOM Operations |
$ 681.76 |
$ 3,000.00 |
$ 3,000.00
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$1,825 |
$3,000 |
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Committee Operations |
$
100.00 |
$
100.00 |
$450 |
$200 |
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Newsletter |
$ 1,197.85 |
$ 1,000.00
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$ 1,000.00
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$1,200 |
$1,000 |
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Website |
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$ 105.00 |
$
105.00 |
$150 |
$150 |
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Past Pres travel to
Madison |
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$1,150 |
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VP travel to
WD |
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$1,400 |
$0 |
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Pres. travel
to WD Retreat |
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$975 |
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Subunit Pres
travel to CO/WY |
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$2,000 |
$300 |
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Continuing
Education |
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$0 |
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Total |
$ 2,879.61 |
$ 6,205.00 |
$ 5,205.00
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$ 9,025.00
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$15,775.00 |
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Net Gain or Loss |
$ (1,201.12) |
$ (2,955.00) |
$ (1,955.00) |
$ (7,500.00) |
$0.00 |
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End balance |
$ 17,629.00 |
$ 11,209.00 |
$ 10,811.00 |
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$43,085.00 |
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AS OF 17
JUNE 2004 WE HAD $25,992 IN SAVINGS AND $10,371 IN CHECKING ($36,363 TOTAL). |
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