IUSBC BA BUDGET 2011-2012	North		South	North	South	Grand
ALL INCOME:	BUDGET		BUDGET	Totals	Totals	Totals
North Estimated Expense Income T-450 D-900 S-1800	29250.00
South Estimated Expense Income T-400 D-800 S-1600			26000.00
Bowling Center Donation	365.00		360.00
Interest	900.00		900.00
ESTIMATE OF INCOME 2012 TOURNAMENT	30515.00		27260.00	30515.00	27260.00	57775.00
Bowling Fees	51773.00		46800.00
North Estimated Prize Money T-450 D-900 S-1800	65228.00
South Estimated Prize Money T-400 D-800 S-1600			57200.00
TOURNAMENT EXPENSES:
Championship Plaques	300.00		300.00
Regular All Events	5500.00		5500.00
USBC Master's Entry	500.00		500.00
Association Free Team Entry	625.00		750.00
Squad Leaders	1500.00		1400.00
Office-Scorers-Mgr.-Refreshments	7700.00		5650.00
Bowlers Gift	2200.00		2200.00
Postage	200.00		200.00
Telephone	960.00		960.00
Printing-Supplies-Banners	600.00		600.00
Miscellaneous	200.00		200.00
TOTAL ESTIMATE EXPENSES FOR 2012 TOURNAMENT				20285.00	18260.00	38545.00
ESTIMATED PROFIT				10230.00	9000.00	19230.00
GENERAL ACCOUNT EXPENSES:
Hall of Fame - IUSBC BA Council of Delegates	22000.00
Postage	400.00
Phone-Internet-Web Site	1400.00
Supplies-Equipment-Printing-Local Assoc.  Plaques	2900.00
President-Asn.Mgr.-Taxes-Committees-Workshops	23850.00
USBC Delegate	1000.00
ISYABA Scholarships	1500.00
Miscellaneous	500.00
TOTAL ESTIMATE EXPENSES						53550.00
ESTIMATED PROFIT FROM TOURNAMENT						19230.00
ESTIMATED EXPENSES OVER INCOME 2011-12 SEASON						34320.00
NOTE: LOSS WILL BE REDUCED  BY BRACKETS & VENTURE
Respectfully submitted,
Wm. G. Chestnut IUSBC BA - Association Manager
Adopted by Delegates - October 15, 2011