SAMPE 2013 Preliminary Budget for BoD Review

More documents

Recommendations

Info

Detail SAMPE Budget ISTC 42 ISTC 43 ISTC 44 FYE 6/30/13 Salt Lake Fort Worth N. Charleston 24 - FALL TECH - N. CHARLESTON Audited Approved Approved Comments Amount Budget Budget Account Number Description 6/30/2011 6/30/2012 6/30/2013 6010 Membership Dues 6020 Books / CD's 1,545 1,850 1,850 6025 Publications 6030 JAM 6040 Journal Subscriptions 6045 Journal Advertising 6050 Other Income - All Others 6050 Other Income - Rent 6050 Other Inc. - Fall Tech Exhibit 249,730 178,750 255,600 Exhibit, Sponsorship and Advertising 6070 SAMPE Spring - Proceeds 6080 SAMPE Fall Tech - Proceeds 6090 Interest Income 6100 Kuala Lumpur Conf. 6145 Exhibition 6400 Registration Revenue 215,731 131,256 211,909 6450 Tutorial Revenue 11,600 13,125 13,125 Total Gross Income $ 478,606 $ 324,981 $ 482,484 8825 Advertising - 2,000 5,000 8830 Awards 500 1,750 1,750 8833 Bank Charges 19,092 12,999 19,299 8835 Books / CD-Roms 7,340 7,350 7,500 8838 Commissions/Bonus 4,623 4,138 4,138 8840 Depreciation - Equipment 8842 Depreciation - Building 8843 Depreciation - Computers 8844 Dues & Subscriptions 8846 Education / Seminar 8849 Rental of Facilities 9,460 - 32,133 8850 Decorator Costs 18,080 7,280 14,000 8854 Freight 2,410 2,600 3,000 8858 Insurance - P&C - - 1,000 8860 Insurance - Personnel 8862 Interest Expense 8863 Lodging 6,485 10,865 8,619 8864 Legal Fees 8864 Auditing Fees 8865 Mailing Service 3,390 4,225 4,500 8866 Repairs & Maint - Bldg. 8867 Repairs & Maint - Equip. 8868 Meals 25,786 42,940 60,890 8870 Miscellaneous 31,297 19,348 29,348 8882 Office Supplies 3,948 4,150 5,600 8884 Outside Labor 15,584 18,148 23,217 8886 Postage 11,432 24,700 24,200 8890 Printing 12,075 21,300 21,600 8891 Receptions and Banq. 668 - - 8893/94 Scholarships - All 8896 IBO Salaries 52,199 55,500 57,165 8898 IBO Payroll Taxes 8900 Property Taxes 8904 Telephone 2,292 1,250 7,500 8906 Travel 1,642 2,875 6,875 8908 Utilities 8910 Equipment Rental 11,221 8,000 12,000 8920 Sponsoring Comm. Proceeds 34,778 35,821 36,896 Total Costs and Expenses $ 274,302 $ 287,239 $ 386,229 Net Income (Loss) $ 204,304 $ 37,743 $ 96,255 24 - Fall Tech Conference
Detail SAMPE Budget FYE 6/30/13 26 - EXECUTIVE CABINET / BOARD OF DIRECTORS Audited Approved Preliminary Comments Amount Budget Budget Account Number Description 6/30/2011 6/30/2012 6/30/2013 6010 Membership Dues 6020 Books / CD's 6025 Publications 6030 JAM 6040 Journal Subscriptions 6045 Journal Advertising 6050 Other Income - All Others 6050 Other Income - Rent 6050 Other Inc. - Fall Tech Exhibit 6070 SAMPE Spring-Proceeds 6080 SAMPE Fall Tech-Proceeds 6090 Interest Income 6100 Kuala Lumpur Conf. 6145 Exhibition 6400 Registration Revenue 6450 Tutorial Revenue Total Gross Income $ - $ - $ - 8825 Advertising 8830 Awards 8833 Bank Charges 8835 Books / CD-Roms 8838 Commissions/Bonus 8840 Depreciation - Equipment 8842 Depreciation - Building 8843 Depreciation - Computers 8844 Dues & Subscriptions 8846 Education / Seminar 8849 Rental of Facilities 8850 Decorator Costs 8854 Freight 525 800 1,000 8858 Insurance - P&C 8860 Insurance - Personnel 8862 Interest Expense 8863 Lodging 18,920 30,588 33,316 8864 Legal Fees 8864 Auditing Fees 8865 Mailing Service 8866 Repairs & Maint - Bldg. 8867 Repairs & Maint - Equip. 8868 Meals 15,717 24,168 24,880 8870 Miscellaneous 244 35,000 Special Education Forums 8882 Office Supplies 571 725 700 8884 Outside Labor 8886 Postage 97 200 125 8890 Printing 441 250 8891 Receptions and Banq. 15,655 8,804 10,200 8893/94 Scholarships - All 8896 IBO Salaries 8898 IBO Payroll Taxes 8900 Property Taxes 8904 Telephone 571 500 500 8906 Travel 2,704 1,750 1,560 8908 Utilities 8910 Equipment Rental 9,866 5,789 11,500 8920 Sponsoring Comm. Proceeds Total Costs and Expenses $ 65,311 $ 73,324 $ 119,031 Net Income (Loss) $ (65,311) $ (73,324) $ (119,031) 26 Executive Cabinet
Page 1 and 2: SAMPE Preliminary Budget - FY 2013
Page 3 and 4: Detail SAMPE Budget FYE 6/30/13 00
Page 5 and 6: Detail SAMPE Budget FYE 6/30/12 3 -
Page 7 and 8: SAMPE Budget FYE 6/30/13 11 - FELLO
Page 9: Detail SAMPE Budget FYE 6/30/13 14
Page 19 and 20: SAMPE Budget FYE 6/30/13 59 - RETIR
Page 23 and 24: SAMPE Budget FYE 6/30/13 71 - CD SA
Page 27 and 28: SAMPE Budget FYE 6/30/13 77 - GLOBA
Page 29 and 30: Summary SAMPE Budget FYE 6/30/13 00
Page 53 and 54: Summary SAMPE Preliminary Budget FY
Page 61 and 62:
Summary SAMPE Budget FYE 6/30/13 63
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Summary SAMPE ASIA 78 - SAMPE ASIA
show all

SAMPE 2013 Preliminary Budget for BoD Review

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?