Budget 22-23 PROPOSED

	A	B	C	D	E	F	G
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2	Based on 16 members, one of them being international and one lifetime member
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4	RECEIPTS (REVENUE)	22-23 Proposed	22-23 Proposed Budget Notes and Suggestions from Committee Chairs	Please make comments in this column	Please make comments in this column	Please make comments in this column	Please make comments in this column
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6	INTERNATIONAL DUES & FEES	$578.00	14 @ $40, 2 @ $9
7	STATE DUES & FEES	$256.00	16 @ $16
8	DISTRICT DUES & FEES	$32.00	16 @ $2
9	INITIATION FEES	$0.00	$0
10	MEMBERSHIP BADGE COSTS	$0.00	$0
11	SUB-TOTAL FOR NON-CHAPTER RECEIPTS	$866.00
12	CHAPTER DUES	$384.00	16 @ $24
13	WAYS AND MEANS (member)	$1,000.00	Florence suggested that Ways and Means come up with $ for a second member to attend SER this summer
14	WAYS AND MEANS (non-member)	$500.00
15	ALTRUISTIC SALES (member)	$4,600.00	income from pecans ($3600) and sales from state conventions, SER, and founder's day ($500)
16	ALTRUISTIC SALES (non-member)	$500.00	pecan sales
17	ALTRUISTIC CONTRIBUTIONS	$350.00
18	MEALS / LUNCHEONS	$500.00
19	CONVENTION / CONFERENCE / MEETINGS	$0.00
20	INTEREST	$0.00
21	OTHER	$0.00
22	TRANSFER FROM SAVINGS	$0.00
23	SUB-TOTAL FOR CHAPTER RECEIPTS	$7,834.00
24	TOTAL RECEIPTS	$8,700.00
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27	DISBURSEMENTS (EXPENSES)
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29	INTERNATIONAL DUES & FEES	$578.00
30	STATE DUES & FEES	$256.00
31	DISTRICT DUES & FEES	$32.00
32	INITIATION FEES	$0.00
33	MEMBERSHIP BADGE COSTS	$0.00
34	ALTRUISTIC DONATIONS TO CHARITY/World Understanding	$100.00
35	FUNDRAISING COSTS FOR CHAPTER OPERATIONS	$3,500.00	Pecan sales
36	FUNDRAISING COSTS FOR ALTRUISTIC PROJECTS	$250.00	cost of materials for material sold at founders day and state and regional conventions
37	SCHOLARSHIPS	$1,000.00
38	COURTESY	$75.00	This includes purchasing the piggy banks, cards, and postage this year.
39	COMMUNICATIONS (POSTAGE, PHONE, PRINTING)	$9.00
40	OFFICERS' EXPENSES
41	MEALS / LUNCHEONS	$500.00
42	CONVENTION / CONFERENCE / MEETINGS	$2,000.00	$200 for CCP (Zeta pays for 3Ps and Treasurer). $500 for State Convention (will not be in Richmond so we need to cover lodging, registration & travel). $1,000 for SER transportation and lodging for 2. $300 for international convention registration
43	MEMBERSHIP	$0
44	ARCHIVES BOOK	$50.00
45	ARTS AND CRAFTS	$50.00	.
46	YEARBOOK (electronic + website)	$0.00
47	RESERVE FUND FOR ANNIVERSARIES & CELEBRATIONS	$300.00
48	OTHER
49	TOTAL	$8,700.00
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