Pre Convention Kit - League of Women Voters of New York State

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“League Leaders at Work for Our Future” PRE-CONVENTION KIT 5250 · Postage - Other 1,000.00 Total 5250 · Postage 4,000.00 5261 · Telephone 5261-1 · General 3,000.00 5294-2 · Internet 660.00 Total 5261 · Telephone 3,660.00 5265 · Travel 5265-1 · General 5265 · Travel - Other 350.00 Total 5265 · Travel 350.00 5266 · Meals/Lodging 5266-1 · General 5266 · Meals/Lodging - Other 1,200.00 Total 5266 · Meals/Lodging 1,200.00 5269 · Dues, Fee & Subscriptions 100.00 5270 · Insurance 5270-1 · Worker's Compensation 500.00 5271-1 · Directors & Officers 5282-1 · General Liability 213.00 Insurance 650.00 Total 5270 · Insurance 1,363.00 5291-1 · Depreciation Expense 5295-1 · Misc. General Expenses 5296-1 · Checking Account 200.00 5296-6 · Credit Card Expenses 250.00 5298-1 · Master Card/ VISA/PayPal 300.00 Total 5200-2 · Administrative Expenses 29,278.00 5200 · Payroll Related Expenses 5200-1 · Salaries- General Admin. 89,496.00 5202-1 · Employee Benefits 5209-1 · Employee Pension Expense 5210-1 · FICA Expense 5211-1 · Medicare Expense 5215-1 · Disability Insurance 5217-1 · Federal Unemployment 5218-1 · NYS Unemployment 5202-1 · Employee Benefits - Other 8,500.00 Total 5202-1 · Employee Benefits 8,500.00 5216-1 · Health Insurance 2,730.00 5200 · Payroll Related Expenses - Other 1,800.00 Total 5200 · Payroll Related Expenses 102,526.00 Additions in 2012-2103 SUNY Fellow Comm and Dev Coordinator Page | 32 3,000.00 3,003.58 680.00 3,683.58 318.78 318.78 1,720.19 1,720.19 1,007.00 491.93 212.52 688.44 1,392.89 252.62 96.94 33,917.99 83,923.66 7,898.36 2,730.00 1,193.55 95,745.57 15,500.00 7,920.00 3,500.00 3,000.00 660.00 3,660.00 350.00 1,750.00 1,750.00 310.00 590.00 213.00 690.00 1,493.00 300.00 150.00 34,443.00 155,218.40 1,190.26 15,521.84 5,460.00 1,281.60 178,672.10
“League Leaders at Work for Our Future” PRE-CONVENTION KIT Add'l payroll service fee Total to personnel additions in 2013 5280-1 · Rent Expense 6,000.00 5300 · Meetings Total Expense Net Income 5301-1 · State Convention 20,000.00 5302-1 · National Convention Total 5300 · Meetings 20,000.00 5500 · Products Expense 100.00 66900 · Reconciliation Discrepancies Page | 33 $172,407.00 $0.00 50.00 23,470.00 6,000.00 20,000.00 1,441.80 21,441.80 1,026.89 $196,217.39 $120.15 0.00 4,000.00 4,000.00 2,000.00 $225,388.60 $161.40
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Pre Convention Kit - League of Women Voters of New York State

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