BCDEFGHIJKLMN
1
Budget/PlanActualsDifference
2
Income Projection*:
3
Admissions & Fees
4
Registration Fees$0.00$0.00$0.00
5
6
Grants
7
Code for Science and Society$0.00$0.00$0.00
8
$0.00$0.00
9
Sponsorships
10
Foundation Sponsorship$0.00$0.00$0.00
11
Corporation Sponsorship$0.00$0.00$0.00
12
13
Donations
14
Foundation Donations$0.00$0.00$0.00
15
Corporation Donations$0.00$0.00$0.00
16
Donations$0.00$0.00$0.00
17
Organisation General Funds$0$0
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Income Totals:$0$0$0
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Expenses:
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Venue
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Room & Hall Reservation Fees$0.00$0.00$0.00
22
Equipment Rental$0.00$0.00$0.00
23
Table & Chairs$0.00$0.00$0.00
24
AV$0.00$0.00$0.00
25
Program
26
Speakers$0.00$0.00$0.00
27
Decorations$0.00$0.00$0.00
28
Other Supplies$0.00$0.00$0.00
29
Prizes & Gifts
30
Prizes$0.00$0.00$0.00
31
Speaker Gifts$0.00$0.00$0.00
32
Thank You's$0.00$0.00$0.00
43
Accessibility
44
Live closed captioning & transcriptions$0.00$0.00$0.00
45
Translation services$0.00$0.00$0.00
46
Video subtitles$0.00$0.00$0.00
47
Caregiver services$0.00$0.00$0.00
48
Mobile data$0.00$0.00$0.00
49
50
Advertising & Marketing
51
Design & Video Production$0.00$0.00$0.00
52
Printing$0.00$0.00$0.00
53
Postage$0.00$0.00$0.00
54
Other Advertising Fees$0.00$0.00$0.00
55
Other
56
Subscriptions$0.00$0.00$0.00
57
Other$0.00$0.00$0.00
58
59
Total Expenses:$0$0$0
60
61
Income:$0$0$0
62
Expenses:$0$0$0
63
Net Change:$0$0$0
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