|
|
2008
Budget |
 |
| |
Cash Basis
Revenues |
|
|
| Conference |
0 |
|
| Finance |
0 |
|
| Geographical Interest Groups (GIGs) |
400 |
|
| Human Resources |
0 |
|
| Marketing |
500 |
|
| Membership |
35,475 |
|
| Operations |
2,500 |
|
| Outreach |
0 |
|
| Programs |
20,000 |
|
| Series and Forums |
20,700 |
|
| Special Interest Groups |
0 |
79,575 |
|
|
|
| Expenses |
|
|
| Conference |
0 |
|
| Finance |
100 |
|
| Geographical Interest Groups (GIGs) |
600 |
|
| Human Resources |
3,150 |
|
| Marketing |
2,970 |
|
| Membership |
2,500 |
|
| Operations |
52,130 |
|
| Outreach |
750 |
|
| Programs |
11,325 |
|
| Series and Forums |
5,450 |
|
| Special Interest Groups (SIGs) |
600 |
79,575 |
|
|
|
| Revenues Less Expenses |
0 |
|
|
|
|
The
Chapter Board has set a policy that all programs must produce a net
profit. All financial policies are contained in the Policies
and Procedures Manual.
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to Top |
|
|
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