Page 12 - CFBPW - WINTER BOARD of DIRECTORS MEETING and PUBLIC POLICY CONFERENCE - 23-24 February 2024 - BURBANK
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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




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