Arisia 2009 - 2010 Corporate Budget
Arisia 09-10 Corporate Budget
| Income |
|
| Dues |
$1,000 |
| Interest |
$600 |
A'10Convention Payment
(Rent, Mailbox, Bulk Permit, Ins) |
$10,630 |
| A10 Convention Excess Proceeds |
??? |
| Total Income |
$12,230 |
| |
|
| |
|
| Expenses |
|
| Rent ($800/ $825) per month |
-$9,750 |
| Mailbox (paid through 2/2010) |
-$95 |
| Liability Insurance |
-$1,000 |
| Arisia (-$600) |
|
| Relaxacon (-$600) |
|
| Storage (-$1,500) |
|
| Student Art Contest Prizes |
-$800 |
| USPS Bulk Account Permit |
-$185 |
| Mentor – Postage and Copying |
-$600 |
| Admin |
-$200 |
| Supplies |
-$300 |
| Domain Name (paid through 10/2010) |
$0 |
| Server Hosting |
$0 |
| Credit Card/Paypal Fees |
-$50 |
| Contingency Fund |
-$2,000 |
| Total Expenses |
-$14,980 |
|
