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Catholic John Henry Newman Club UG0398FS140434Approved 11/15/2023Modified11/26/23
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$1,308.00$0.00$1,308.00
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Testimony/Catechesis with ordained Religious guest speaker
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The Nativity of the lord Christmas Celebration
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Pascal Easter Celebration
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Refreshments for Meetings$0.00$0.00$0.00
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Duplicating$0.00$0.00$0.00
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Advertising and Promotions$159.00$0.00$159.00
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10 Promotional Poster
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Other $83.00$0.00$83.00
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2 Bible
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1 Catechism of the Catholic Church
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Total Contractual Services$1,550.00$0.00$1,550.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 2 Equipment
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Computer
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Other eletronic devices
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Furniture$0.00$0.00$0.00
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Other
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Total Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 3 Personnel Services
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Stipends
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Honoraria
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Bands and Performers$0.00$0.00$0.00
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Training/ Trainers
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Speakers for events$0.00$0.00$0.00
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Advisors
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Employees
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Total Personnel Cost$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 4 Supplies
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General Supplies/Decorations$0.00$0.00$0.00
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Total Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 5 Travel expenses
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Registration/conference fees$0.00$0.00$0.00
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Transportation costs$0.00$0.00$0.00
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Entry Fees/ tickets(for parks, movies, etc.$200.00$0.00$200.00
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20 Movie Tickets
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Meal Allowance$0.00$0.00$0.00
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Other$0.00$0.00$0.00
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Total Travel expenses$200.00$0.00$200.00$0.00$0.00$0.00$0.00$0.00$0.00
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Grand Total of all Lines$1,750.00$0.00$1,750.00$0.00$0.00$0.00$0.00$0.00$0.00
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