SAMPE 2013 Preliminary Budget for BoD Review

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Summary SAMPE Budget FYE 6/30/13 76 - WEBCASTS Audited Approved Sub-total Preliminary Sub-total COMMENTS Amount Budget Budget (Discontinued) Account Number Description 6/30/2011 6/30/2012 6/30/2012 6/30/2013 6/30/2013 8868 Meals 70 8870 Miscellaneous 76 - Webcasts
Summary SAMPE Budget FYE 6/30/13 76 - WEBCASTS Audited Approved Sub-total Preliminary Sub-total COMMENTS Amount Budget Budget (Discontinued) Account Number Description 6/30/2011 6/30/2012 6/30/2012 6/30/2013 6/30/2013 8882 Office Supplies 8884 Outside Labor 2,000 1,500 - 500 Instructor Fee #1 Up to 50 Viewers 500 Instructor Fee #2 Up to 50 Viewers 500 Instructor Fee #3 Up to 50 Viewers Instructor Fee #4 Up to 50 Viewers 8884 Outside Labor - Bridge Bldg. 8886 Postage 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 Total Costs and Expenses $ 12,474 $ 11,780 $ - Net Income (Loss) $ (12,474) $ (3,530) $ - 76 - Webcasts
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SAMPE Preliminary Budget - FY 2013
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SAMPE Budget FYE 6/30/13 11 - FELLO
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SAMPE 2013 Preliminary Budget for BoD Review

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