SAMPE 2013 Preliminary Budget for BoD Review

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SAMPE Budget FYE 6/30/13 62 - CONFERENCE SUPPORT Audited Approved Preliminary Comments Amount Budget Budget (No Detail) 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 723 1,000 1,000 Session Chair gifts 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 21 8858 Insurance - P&C 8860 Insurance - Personnel 8862 Interest Expense 8863 Lodging 8864 Legal Fees 8864 Auditing Fees 8865 Mailing Service 8866 Repairs & Maint - Bldg. 8867 Repairs & Maint - Equip. 8868 Meals 8870 Miscellaneous 8882 Office Supplies 143 8884 Outside Labor 8886 Postage 9 8890 Printing 8891 Receptions and Banq. 8893/94 Scholarships - All 8896 IBO Salaries 8898 IBO Payroll Taxes 8900 Property Taxes 8904 Telephone 8906 Travel 8908 Utilities 8910 Equipment Rental 212 8920 Sponsoring Comm. Proceeds Total Costs and Expenses $ 1,108 $ 1,000 $ 1,000 Net Income (Loss) $ (1,108) $ (1,000) $ (1,000) 62 Conferences Support Operations
Detail SAMPE Budget FYE 6/30/13 63 - PARK VIEW BUILDING 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 126,910 122,283 17,088 Loss of CDC rent $115k 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 $ 126,910 $ 122,283 $ 17,088 8825 Advertising 8830 Awards 8833 Bank Charges 8835 Books / CD-Roms 8838 Commissions/Bonus 837 8840 Depreciation - Equipment 4,236 5,000 20,696 8842 Depreciation - Building 62,581 62,735 73,647 8843 Depreciation - Computers 8844 Dues & Subscriptions 8846 Education / Seminar 8849 Rental of Facilities 8850 Decorator Costs 8854 Freight 8858 Insurance - P&C 9,232 9,698 8,734 8860 Insurance - Personnel 8862 Interest Expense 33,835 31,932 26,752 8863 Lodging 8864 Legal Fees 8864 Auditing Fees 8865 Mailing Service - 8866 Repairs & Maint - Bldg. 29,225 18,904 42,604 Inc. $25k for CDCR suite improvements 8867 Repairs & Maint - Equip. 4,309 1,000 5,302 8868 Meals 8870 Miscellaneous 500 500 8882 Office Supplies 0 500 500 8884 Outside Labor 985 1,000 8886 Postage 0 8890 Printing 8891 Receptions and Banq. 8893/94 Scholarships - All 8896 IBO Salaries 8898 IBO Payroll Taxes 8900 Property Taxes 29,411 29,663 29,975 8904 Telephone 8906 Travel 8908 Utilities 37,142 36,420 38,256 8910 Equipment Rental 8920 Sponsoring Comm. Proceeds Total Costs and Expenses $ 211,795 $ 196,352 $ 247,966 Net Income (Loss) $ (84,885) $ (74,070) $ (230,878) 63 IH Facilities Operations
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Summary SAMPE ASIA 78 - SAMPE ASIA
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SAMPE 2013 Preliminary Budget for BoD Review

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