ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
OPERATIONSDESCRIPTIONBUDGETED AMOUNTACTUAL COST REVENUE
2
PresidentSHAPE America Convention & Mtgs $1,500.00 $0.00
3
4
5
President-ElectSHAPE America Convention & Mtgs * $1,500.00 $0.00
6
Leadership Development Conference$1,500.00 $0.00
7
SAM Fee for Leadership Conference$125.00 $0.00
8
9
Past-PresidentSHAPE Idaho Conference Advance$2,000.00 $0.00
10
Operations$100.00 $0.00
11
12
Executive DirectorSHAPE America Convention & Mtgs$1,500.00 $0.00
13
Leadership Development Conference$1,500.00 $0.00
14
SAM Fee for Leadership Conference$130.00 $0.00
15
16
17
Buissness Manager/WebsiteHonorarium (paid out in June)$1,000.00 $1,000
18
19
Grant ProgramFour grants up to $500.00 each$2,000.00 $2,000
20
TOY and Conference Awards
Plaques/Awards$350.00 $0.00
23
Media
Hover Account, Banners, Posters, Pins etc.
$200.00 $16.85
24
InsuranceMembers/Association(dependent on membership will change yearly)$603.00
25
Zoom ProThis is taken yearly$159.90
26
Storage Space Keeps all banners, tees, posters, cups etc.($101 taken monthly- this service ended in March- Paid Jan + Feb)$303.00 $208.00
27
DiscretionaryAnticipated (tax filing)$2,000.00 $50.00
28
Think Tank Expense$1,000.00 $0.00
29
30
Revenue Membership ($35/$25/$15)$334.09
31
Conference/Membership ($150/$50 Early Bird)
$144.27
32
Think Tank/Membership ($50)
33
Fundraising
34
Donations (DOE Anticipated Funds)$20,000
35
SHAPE America TOY program ($600 to be paid out $300 at the beginning and $300 at the end when contract has been fullfilled) $300
36
TOTAL REQUESTED$18,025.90
37
38
$3,274.85 $20,778.36
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102