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IUSBC BA BUDGET FOR 2009-2010 |
North |
South |
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No. Est. Prz.-Ex.:T-500(451) D-1000(932) S-2000(1862) |
104,130.00 |
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|
So. Est. Prz.-Ex.T-400(312) D- 800(628) S-1600(1256) |
126,425.00 |
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North Optional Scratch |
7,500.00 |
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South Optional Scratch |
5,000.00 |
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Bowling Fees |
42,120.00 |
36,075.00 |
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Bowling Center Donation |
370.00 |
375.00 |
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Interest |
1,200.00 |
1,200.00 |
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ESTIMATE OF INCOME 2009 TOURNAMENT |
155,320.00 |
169,075.00 |
324,395.00 |
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TOURNAMENT EXPENSES: |
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Prizelist and Awards |
65,992.00 |
81,430.00 |
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All Events |
7,200.00 |
8,000.00 |
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Optional Scratch Prizes |
7,500.00 |
5,000.00 |
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Bowling Fees |
42,120.00 |
36,075.00 |
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USBC Master's Entry |
450.00 |
450.00 |
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Association Free Team Entry |
1,250.00 |
1,250.00 |
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Squad Leaders |
1,650.00 |
1,250.00 |
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Office-Scorers-Mgr.-Refreshments |
8,600.00 |
8,500.00 |
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Bowlers Gift - Towels-Caps-Raffle Tickets |
3,500.00 |
3,500.00 |
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Postage |
500.00 |
500.00 |
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Telephone |
1,000.00 |
1,000.00 |
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Printing |
400.00 |
400.00 |
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Supplies -Banners |
500.00 |
500.00 |
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Miscellaneous |
300.00 |
300.00 |
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TOTAL ESTIMATE EXPENSES FOR 2009-2010 |
140,962.00 |
148,155.00 |
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GRAND TOTAL ESTIMATED EXPENSES |
289,117.00 |
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|
GRAND TOTAL INCOME OVER EXPENSES |
35278.00 |
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GENERAL ACCOUNT EXPENSES: |
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Hall of Fame - IUSBC BA Conference |
6,018.00 |
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Postage |
600.00 |
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|
Postage Association Hall of Fame Plaques (19) |
150.00 |
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Phone-Internet-Web Site |
1,500.00 |
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Toner-Paper-Supplies-Equipment |
900.00 |
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Local Association-IUSBC Plaques |
500.00 |
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Committee Meetings and Mileage |
4,000.00 |
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Board Activities-Salary-Taxes-Expenses |
24,250.00 |
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President's Travel-Gift |
2,200.00 |
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|
USBC Delegate |
1,000.00 |
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Equipment and Reserve |
200.00 |
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ISYABA Scholarships |
1,500.00 |
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Miscellaneous |
400.00 |
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TOTAL ESTIMATE EXPENSES FOR 2009-2010 |
43218.00 |
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PROJECTED EXPENSES OVER INCOME |
7940.00 |
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Adopted by the Delegates, October 17, 2009 |
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Respectfully submitted, |
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Wm. G. Chestnut IUSBC BA - Association Manager |