CLICK HERE for Tax Return and Budget info (PDF)

USA TRACK & FIELD ARIZONA, INC.

2010-2011 PROPOSED BUDGET

 

Balance Forward                                                            $45,373.60

 

Income:

 

Membership

2100 @ 10.00

21,000.00

Membership

  600 @ 15.00

  9,000.00

Club Membership

    60 @ 25.00

  1,500.00

Sanction Fees:

  100 @ 40.00

  4,000.00

Sanction Fees:

    50 @ 65.00

  3,250.00

 

  $38,750.00       $38,750.00

 

$84,123.60

 

Expenses:

 

Postage

    500.00

Printing

    500.00

Telephone & Internet

 1,500.00

Office Supplies

    500.00

Office Space

 1,200.00

Arizona Association Annual Meeting

    800.00

National Workshop (host or attend)

 3,000.00

Membership processing 2700 @ 1.00

 2,700.00

2010 Annual Meeting

 5,500.00

Web Master

 2,000.00

Newsletter (printed)

 2,000.00

Accountant Service

 1,025.00

Van

 1,000.00

Miscellaneous

    500.00

Sanction Fee return to Sport Committees

 4,250.00

Youth National Junior Olympic Fund

10,500.00

(50% of youth membership income)

 

 

$37,475.00       $37,475.00

 

$46,648.60