Page 13 - CFBPW - Conference BURBANK 2024 - B of D Meeting and 64 PP Conference - DRAFT 2
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ACCT # DESCRIPTIONS 2022-23 2022-23 2023-24 2023-24 2023-24 2023-24
EXPENSES: BUDGET ACTUAL PROPOSED ACTUAL PROPOSED BUDGET NOTES ACTUAL NOTES
5002 IFBPW DUES $ 2,675.00 $ 3,235.00 $ 2,675.00 $ 2,550.00 107 Members @$25 102 Members@25
NFBPWC $ 2,140.00 $ 3,235.00 $ 2,675.00 $ 2,550.00 107 Members @$25 102 Members@25
5015 STUDENT DUES $ 180.00 $ 180.00 $ 150.00 6 Students @ $25 ($30 to Nat) 5 Students @30
5310 CA WOMAN - PTING/MAILING $ 125.00 $133.88 $ 100.00 $ 28.85 Color 25 copies @$245 x 3**** Fall issue
5330 CA WOMAN - EDITORS EXP $ 100.00 $ 100.00
6100 PRESIDENT $ 1,500.00 $ 1,000.00 $ 1,500.00
6110 PRESIDENT - ELECT $ 250.00 $ 250.00 $ 300.00
6120 TREASURER $ 250.00 $ 300.00
6160 RECORDING SECRETARY $ 250.00 $ 300.00
6175 PARLIAMENTARIAN $ 250.00 $ 300.00
6185 CONVENTION COORD. $ 250.00 $ 250.00
6320 LEGISLATION SERVICES $ 150.00 $ 150.00
6321 LEGISLATION TRAIN/EDUCA $ 500.00 $ 500.00 RESTRICTED
6330 MEMBERSHIP & MKTG $ 500.00 $ 270.00 $ 500.00 $ 100.00 NWHA/NWHM NWHA
6331 GRANTS $ 1,000.00 $ 1,000.00 DESIGNATED
6335 M/M CLUB DEVELOP/EXPAN $ 1,000.00 $ 1,000.00 DESIGNATED
6340 WEB SITE $ 250.00 $ 250.00 $ 117.94 Website Security/Hosting Co Software
6341 WEB MASTER EXPENSE $ 350.00 $ 350.00 $ 615.00 Bev's Yearly Fee
6360 OTHER CHAIRMEN $ - $ 100.00
6361 MISC EXPENSE $ 70.00 $ 50.00 $ 112.00 $ 200.00 Pin for Im Past Prez Donation-Ukraine proj.
6395 I.D. & Y.C. $ 1,000.00 $ 1,000.00 Part of Member/Mktg. Expan
6500 AUDIT & INC TAX RETURNS $ 500.00 $ 200.00 $ 500.00 $ 70.58 State Fee for Non-Profits (New)
6510 BANK CHARGES $ - $ -
6535 INSURANCE $ 600.00 $ 676.00 $ 700.00 $ 663.00 John Hancock Insurance
6545 PRINTING/OFFICE SUPPLIES $ 1,000.00 $ 40.00 $ 1,000.00
6550 POSTAGE/UPS $ 390.00 $ 86.74 $ 300.00 $ 23.70 UPS for sign. Card
6566 TAXES & LICENSES $ 50.00 $ 50.00 Taxes
6570 POSTAGE $ 50.00 $ 27.77 $ 50.00
TOTAL EXPENSES: $15,380.00 $9,204.39 $ 16,242.00 $ 7,069.07
NET INCOME $602.25 -$746.52
