USA TRACK & FIELD ARIZONA, INC.
2010-2011 PROPOSED BUDGET
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Balance Forward $45,373.60 |
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Income: |
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Membership |
2100 @ 10.00 |
21,000.00 |
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Membership |
600 @ 15.00 |
9,000.00 |
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Club Membership |
60 @ 25.00 |
1,500.00 |
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Sanction Fees: |
100 @ 40.00 |
4,000.00 |
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Sanction Fees: |
50 @ 65.00 |
3,250.00 |
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$38,750.00 $38,750.00 |
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$84,123.60 |
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Expenses: |
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Postage |
500.00 |
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Printing |
500.00 |
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Telephone & Internet |
1,500.00 |
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Office Supplies |
500.00 |
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Office Space |
1,200.00 |
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Arizona Association Annual Meeting |
800.00 |
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National Workshop (host or attend) |
3,000.00 |
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Membership processing 2700 @ 1.00 |
2,700.00 |
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2010 Annual Meeting |
5,500.00 |
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Web Master |
2,000.00 |
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Newsletter (printed) |
2,000.00 |
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Accountant Service |
1,025.00 |
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Van |
1,000.00 |
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Miscellaneous |
500.00 |
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Sanction Fee return to Sport Committees |
4,250.00 |
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Youth National Junior Olympic Fund |
10,500.00 |
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(50% of youth membership income) |
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$37,475.00 $37,475.00 |
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$46,648.60 |
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