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 />
35 - MEMBERSHIP - INTERNATIONAL<br />
Audited Approved Sub-total <strong>Preliminary</strong> Sub-total COMMENTS<br />
Amount <strong>Budget</strong> <strong>Budget</strong><br />
Account<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 32,488 24,976 28,917<br />
11,400 12,991 Europe = 1181 x $11<br />
4,020 3,768 Japan = 314 x $12<br />
2,624 2,870 China = 35 x $82<br />
700 700 China Affiliates Teams = 14 x $50<br />
6,232 8,588 All other International = 76 x $113<br />
6020 Books / CD's<br />
6025 Publications<br />
6030 JAM<br />
6145 Exhibition<br />
Total Gross Income $ 32,488 $ 24,976<br />
$ 28,917<br />
8825 Depreciation - Building<br />
8830 Awards<br />
8833 Bank Charges<br />
8844 Dues & Subscriptions<br />
8846 Education / Seminar<br />
8849 Rental of Facilities<br />
8850 Decorator Costs<br />
8854 Freight 2,500 2,500<br />
200 200 Shipment Europe Fall Tech<br />
1,300 1,300 Shipment <strong>for</strong> JEC - Paris<br />
1,000 1,000 Shipment <strong>for</strong> JISSE<br />
8858 Insurance - P&C<br />
8860 Insurance - Personnel<br />
8862 Interest Expense<br />
8863 Lodging<br />
8870 Miscellaneous 32<br />
8884 Outside Labor<br />
8886 Postage<br />
8890 Printing 1,197<br />
8891 Receptions and Banq. 5,000 - President's Reception JISSE (bi-annual conference, no conference 2012)<br />
8893/94 Scholarships - All<br />
8896 IBO Salaries<br />
8898 IBO Payroll Taxes<br />
8900 Property Taxes<br />
8904 Telephone<br />
8906 Travel<br />
8908 Utilities<br />
8910 Equipment Rental<br />
Total Costs and Expenses $ 1,229 $ 7,500<br />
$ 2,500<br />
Net Income (Loss) $ 31,259 $ 17,476<br />
$ 26,417<br />
35 - Int'l. Membership Detail
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