SAMPE 2013 Preliminary Budget for BoD Review

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Summary SAMPE Budget FYE 6/30/13 14 - BOOKSTORE Audited Approved Sub-total Preliminary Sub-total COMMENTS Amount Budget Budget Account Number Description 6/30/2011 6/30/2012 6/30/2012 6/30/2013 6/30/2013 6010 Membership Dues 6020 Books / CD's 5,038 5,000 5,000 6025 Publications Free Tech Papers for Members 6030 JAM 6040 Journal Subscriptions 6045 Journal Advertising 6050 Other Income - All Others 6050 Other Income - Rent 6050 Other Inc. - Fall Tech Exhibit 6060 Chapter Sales 6070 SAMPE Spring-Proceeds 6080 SAMPE Fall Tech-Proceeds 6090 Interest Income 6100 Seminars 6145 Exhibition Total Gross Income $ 5,038 $ 5,000 $ 5,000 8825 Advertising 8830 Awards 8833 Bank Charges 8835 Books / CD-Roms 8838 Commissions/Bonus 8840 Depreciation - Building 8842 Depreciation - Building 8843 Depreciation - Computers 8844 Dues & Subscriptions 8846 Education / Seminar 8849 Rental of Facilities 8850 Decorator Costs 8854 Freight 432 500 FedEx publications 8858 Insurance - P&C 8860 Insurance - Personnel 8862 Interest Expense 8863 Lodging 386 644 964 RG 1 pp x 4 nts X $241 8864 Legal Fees 8865 Mailing Service 8866 Repairs & Maint - Bldg. 8867 Repairs & Maint - Equip. 8868 Meals 250 250 RG 1 pp x 5 days X $50 8870 Miscellaneous 488 438 Sales Tax 8.75% 8882 Office Supplies 6 8884 Outside Labor 8886 Postage 325 200 325 8890 Printing 131 150 8891 Receptions and Banq. 8893/94 Scholarships - All 8896 IBO Salaries 8898 IBO Payroll Taxes 14 - Bookstore Details
Summary SAMPE Budget FYE 6/30/13 14 - BOOKSTORE Audited Approved Sub-total Preliminary Sub-total COMMENTS Amount Budget Budget Account Number Description 6/30/2011 6/30/2012 6/30/2012 6/30/2013 6/30/2013 8900 Property Taxes 8904 Telephone 8906 Travel 75 100 RG - Long Beach 8908 Utilities 8910 Equipment Rental Total Costs and Expenses $ 1,279 $ 1,657 $ 2,727 Net Income (Loss) $ 3,759 $ 3,343 $ 2,274 14 - Bookstore Details
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SAMPE 2013 Preliminary Budget for BoD Review

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