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Board Meetings 2011
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Date |
Time |
Location |
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February 20th |
10:00am |
Landings |
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March 12th |
10:00am |
Landings |
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April 16th |
10:00am |
Landings |
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May 15th |
10:00am |
Landings |
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Budget
|
LRSC
General Treasurer
2011-2012 Budget |
|
|
| Income |
Budget |
|
|
| April
Program |
$500.00 |
|
Cookbook Sales |
$200.00 |
|
Holiday Bazaar |
$12,000.00 |
| Home
Craft Sales |
$100.00 |
|
Membership Dues |
$1,200.00 |
| Other
Fundraiser |
$500.00 |
| Prior
Year Ending Balance |
$4,129.92 |
|
September Program |
$200.00 |
| Ways
and Means |
$200.00 |
|
Total Income: |
$10,579.38 |
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Expense |
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|
Activities |
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April |
$200.00 |
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August Kick-Off |
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Current Fiscal Year |
$400.00 |
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Next Fiscal Year |
$500.00 |
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Total August Kick Off |
$900.00 |
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December Holiday Brunch |
$50.00 |
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February |
$100.00 |
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Holiday Bazaar |
$4,000.00 |
|
January |
$100.00 |
| May
(Bingo) |
$1,500.00 |
|
September |
$500.00 |
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Total Activities: |
$7,350.00 |
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Childcare |
$250.00 |
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Corresponding Secretary |
$150.00 |
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General Treasurer |
$40.00 |
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Insurance & Fees |
$400.00 |
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Membership |
$300.00 |
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Minimum Account Balance |
$500.00 |
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Publicity |
$300.00 |
| Supplies |
$450.00 |
|
Thrift Shop Manager Bonus |
$500.00 |
|
Unallocated Presidential Funds |
$600.00 |
| Ways
& Means |
$175.00 |
|
Website |
$120.00 |
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Total Expenses: |
$11,135.00 |
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