SAMPE 2013 Preliminary Budget for BoD Review
SAMPE 2013 Preliminary Budget for BoD Review
SAMPE 2013 Preliminary Budget for BoD Review
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Summary <strong>SAMPE</strong><br />
<strong>Budget</strong><br />
FYE 6/30/13<br />
27 - PAST PRESIDENTS COMMITTEE<br />
Audited Approved Sub-total <strong>Preliminary</strong> Sub-total COMMENTS<br />
Amount <strong>Budget</strong> <strong>Budget</strong><br />
Acct<br />
Number Description 6/30/2011 6/30/2012 6/30/2012 6/30/<strong>2013</strong> 6/30/<strong>2013</strong><br />
6010 Membership Dues<br />
6020 Books / CD's<br />
6025 Publications<br />
6030 JAM<br />
6040 Journal Subscriptions<br />
6045 Journal Advertising<br />
6050 Other Income - All Others<br />
6050 Other Income - Rent<br />
6050 Other Inc. - Fall Tech Exhibit<br />
6060 Chapter Sales<br />
6070 <strong>SAMPE</strong> Spring-Proceeds<br />
6080 <strong>SAMPE</strong> Fall Tech-Proceeds<br />
6090 Interest Income<br />
6100 Seminars<br />
6145 Exhibition<br />
Total Gross Income $ - $ -<br />
$<br />
-<br />
8825 Advertising<br />
8830 Awards<br />
8833 Bank Charges<br />
8835 Books / CD-Roms<br />
8838 Commissions/Bonus<br />
8840 Depreciation - Building<br />
8842 Depreciation - Building<br />
8843 Depreciation - Computers<br />
8844 Dues & Subscriptions<br />
8846 Education / Seminar<br />
8849 Rental of Facilities<br />
8850 Decorator Costs<br />
8854 Freight<br />
8858 Insurance - P&C<br />
8860 Insurance - Personnel<br />
8862 Interest Expense<br />
8863 Lodging 22,112 18,880 21,855<br />
9,080 8,118 Charleston 2012 - 12 pp x 4 nts @ 169.12 = $8,117.76<br />
9,800 13,737 Long Beach <strong>2013</strong> - 15pp x 4 nts @ 228.95 = $13,737<br />
8864 Legal Fees<br />
8865 Mailing Service<br />
8866 Repairs & Maint - Bldg.<br />
8867 Repairs & Maint - Equip.<br />
8868 Meals 996 937 - 800<br />
387 350 Charleston 2012 Past Presidents mtg - RL<br />
550 450 Long Beach <strong>2013</strong> Past Presidents mtg - RL<br />
8870 Miscellaneous 598 10,000 Immediate Past President's Special Projects<br />
8882 Office Supplies<br />
27 - Past Presidents Detail