Pre Convention Kit - League of Women Voters of New York State
Pre Convention Kit - League of Women Voters of New York State
Pre Convention Kit - League of Women Voters of New York State
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“<strong>League</strong> Leaders at Work for Our Future” PRE-CONVENTION KIT<br />
4600 · Other Income<br />
4650 · Fee for services- Foundation 28,000.00<br />
4690-1 · Miscellaneous Income<br />
4691-1 · Speaker Fees<br />
Total 4600 · Other Income 28,000.00<br />
Total Income<br />
Expenses<br />
Page | 31<br />
$172,407.00<br />
5000-1 · PMP National 1,318.00<br />
5020-1 · Mal Unit Support 482.00<br />
5120 · Projects/Programs Expenses<br />
5123 · Voter Services 4,000.00<br />
Total 5120 · Projects/Programs Expenses 4,000.00<br />
5130 · Advocacy Expenses<br />
5131 · Salsa 1,100.00<br />
5132 · Legislative Agenda brochures 4,000.00<br />
5133-1 · Lobby Reports 100.00<br />
5130 · Advocacy Expenses - Other 203.00<br />
Total 5130 · Advocacy Expenses 5,403.00<br />
5163 · Development Expenses-<br />
5115 · Sustainers Plaque<br />
5163-1 · Revenue Share-Elec. Night Rep. 3,300.00<br />
Total 5163 · Development Expenses- 3,300.00<br />
5200-2 · Administrative Expenses<br />
5220 · Pr<strong>of</strong>essional Fees<br />
5221-1 · Audit 3,675.00<br />
Total 5220 · Pr<strong>of</strong>essional Fees 3,675.00<br />
5230 · Technology<br />
5230-1 · Repairs & Maintenance-<br />
Equip. 700.00<br />
5230-2 · Website Hosting 430.00<br />
5230-3 · Website Maintenance 8,300.00<br />
5230-4 · S<strong>of</strong>tware 200.00<br />
5230-5 · General Maintenance<br />
5230-7 · E-mail Subscription 750.00<br />
Total 5230 · Technology 10,380.00<br />
5240 · Supplies<br />
5240-1 · General Office 2,000.00<br />
5240-2 · Copying 600.00<br />
5240-6 · Printing 1,200.00<br />
5240 · Supplies - Other<br />
Total 5240 · Supplies 3,800.00<br />
5250 · Postage<br />
5250-1 · General 3,000.00<br />
28,000.00<br />
500.00<br />
28,500.00<br />
$196,337.54<br />
1,317.50<br />
630.00<br />
5,924.64<br />
5,924.64<br />
1,100.00<br />
1,100.00<br />
5,643.00<br />
5,643.00<br />
3,675.00<br />
3,675.00<br />
1,200.00<br />
464.45<br />
7,960.00<br />
655.00<br />
25.00<br />
718.20<br />
11,022.65<br />
2,002.45<br />
612.76<br />
5,133.13<br />
7,748.34<br />
3,000.00<br />
0.00<br />
0.00<br />
$225,550.00<br />
1,379.50<br />
494.00<br />
0.00<br />
1,100.00<br />
1,100.00<br />
3,300.00<br />
3,300.00<br />
4,200.00<br />
4,200.00<br />
1,000.00<br />
480.00<br />
8,000.00<br />
500.00<br />
750.00<br />
10,730.00<br />
8,000.00
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