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South Central Region
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Proposed Annual Budget
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For the year ending December 31, 2025
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Revenue:TotalsActual '25Actual '24
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Sanction Fees3500$3,250.00
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2024 Head Tax5500$5,352.00
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Total Revenue (A): $ 9,000.00 $8,602.00
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Expenses:AWARDS (Regional Driver, Scorer, Judge Award):200$113.00
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AWSA Awards support:300$300.00
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SCR Awards support:120$0.00
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Bank charges (stop Payment)& credit card fees:0$0.00
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(Web Domain; web site) Computer supplies & services:505$503.61
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Misc:80$0.00
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Fundraising expense:0$0.00
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(SCR MidWinter Meeting Room) General event expenses:350$280.37
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Technology Stipend for council meetings:200$200.00
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Insurance:0
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Council Contribution to JD Fund1500$1,500.00
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Council Contribution to Collegiate Fund1500$1,500.00
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License & permits:0$0.00
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zoom meetings are exempt from stipend payment(Dir/Comm member stipend $600/meeting) Meeting & committee expenses:4800$4,100.00
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Social M, Seeding, Treasurer stipend ($300 each):1200$600.00
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National Tournament WebCast700$0.00
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Officials supplies:0$0.00
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(Lunch for Mid Winter) Other:300$0.00
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EVP SCR Printing, and Postage300
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Memorial Funds0$0.00
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2024 Regional Tournament Damages0$0.00
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Donor restricted expenses (Indicate fund):0$0.00
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Total Expenses (B): $ 12,055.00 $9,096.98
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Revenues (A): $ 9,000.00 $8,602.00
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Expenses (B): $ 12,055.00 $9,096.98
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Net income (loss) A-B: $ (3,055.00)-$494.00
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Beginning net assets (C): $ 20,690.72 $21,184.72
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Net income (loss) A-B: $ (3,055.00)-$494.00
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Ending net assets (D):$17,635.72$20,690.72
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NET ASSETS
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