2018 June Board Notebook
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The National Beta Club<br />
Statement of Activities - Operations Fund<br />
For the Ten Months Ending Monday, April 30, <strong>2018</strong><br />
4/30/<strong>2018</strong> Current YTD 17/18 Budget Budget Remaining<br />
Leadership Summits Expense 9,889 181,942 200,000 18,058<br />
Sponsor Stipend 0 0 20,000 20,000<br />
Program Support 0 2,395 10,000 7,605<br />
Printing (2,089) (27) 10,000 10,027<br />
7,799 310,780 477,500 166,720<br />
Finance Department<br />
Finance - Training/Development 0 368 2,000 1,633<br />
0 368 2,000 1,633<br />
Travel<br />
Travel - State Sponsors 0 47,984 110,000 62,016<br />
Travel - <strong>Board</strong> 5,036 104,853 125,000 20,147<br />
Travel - Internal Affairs 4,947 8,898 17,500 8,602<br />
Travel - Convention Committee 0 2,593 7,500 4,907<br />
Travel - National Officers 358 8,758 20,000 11,242<br />
Travel - Employee Search 0 389 0 (389)<br />
10,340 173,475 280,000 106,525<br />
Total Operating Expenses 749,176 5,408,473 7,080,144 1,671,670<br />
Increase (Decrease) In Net Assets $299,037 $1,514,544 ($445,344) ($1,959,887)<br />
Scholarship Donations 52,981 155,964 100,000 (55,964)<br />
Transfer - PP&E 0 28,059 75,000 46,941<br />
Total Changes In Net Assets 52,981 184,023 175,000 (9,023)<br />
Increase(Decrease) In Net Assets $246,057 $1,330,521 ($620,344) ($1,950,865)<br />
Unaudited - Management Use Only
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