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Final CCXV Budget

Revenue

Acct. Description Actual
to Date 		Former
Budget
@ 350 		Final
Budget
@ 400 		Budget
@ 500 		Unused $$
401 Presupporting Memberships 84.00 84.00 84.00 84.00 0.00
402 Individual Memberships 16,120.00 16,405.00 18,855.00 23,855.00 (2,735.00)
403 Dealer Memberships 3,000.00 3,050.00 3,050.00 3,050.00 (50.00)
404 Dealer/Sponsors 0.00 0.00 0.00 0.00 0.00
405 Bid/Future CC Sponsors 750.00 750.00 750.00 750.00 0.00
411 Advertising Sales 145.00 145.00 145.00 145.00 0.00
501 Donations/Corporate Sponsors 1,103.00 100.00 100.00 100.00 1,003.00
502 One (1) Day Memberships 0.00 350.00 1,000.00 2,250.00 (1,000.00)
503 Event Donations 90.00 0.00 0.00 0.00 90.00
504 Raffle Income 132.00 100.00 100.00 100.00 32.00
505 Interest Income 148.63 52.30 52.30 52.30 96.33
506 Misc Credits (Describe) 13.00 250.00 250.00 250.00 (237.00)
507 Video Tape Sales 2,150.00 0.00 0.00 0.00 2,150.00
508 Whole Costumer's Catalogue Sales 348.00 0.00 0.00 0.00 348.00
509 Lady Sally's Flea Market Sales 60.00 0.00 0.00 0.00 60.00
Total Revenue 24,143.63 21,286.30 24,386.30 30,636.30 (242.67)

Budget - Income

Budget - Expenses

Actual Receipts (Per Year)

Membership Breakdown

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‡ Deceased

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Last modified:
Friday, 06-Jun-2008 23:19:53 EDT