USA 2007 Budget
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INCOME |
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EXPENSES |
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EXPENSES (Continued) |
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Dues |
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Office |
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Officer |
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Individual |
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205,000 |
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Wages |
108,000 |
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Gifts |
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1,200 |
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Family |
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55,000 |
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Benefits |
10,800 |
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Telephone |
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500 |
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Club |
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20,000 |
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Payroll Taxes |
8,300 |
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Printing and Supplies |
1,500 |
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Foreign |
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5,000 |
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Total Personnel |
127,100 |
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Postage |
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500 |
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Youth |
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1,500 |
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Rent |
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20,000 |
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Total |
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3,700 |
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Total |
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286,500 |
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Telephone |
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12,000 |
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Postage |
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25,000 |
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Committee |
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Sponsorship |
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FedEx |
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4,000 |
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Judges Meeting |
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8,000 |
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Cash |
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35,000 |
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Office Supplies |
15,000 |
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National Events |
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1,000 |
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Product |
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2,500 |
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Tech |
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5,000 |
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Helper |
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2,000 |
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Total |
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37,500 |
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Other |
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2,000 |
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Supplies |
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1,500 |
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Total |
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210,100 |
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Total |
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12,500 |
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Magazine |
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Single Issue |
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1,500 |
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Magazine |
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Professional |
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Advertising |
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18,000 |
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Printing |
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60,000 |
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Audit and Tax |
10,000 |
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Postage |
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8,000 |
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Art Director |
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32,500 |
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Legal |
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3,000 |
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Ad Preparation |
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1,000 |
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Postage |
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10,000 |
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Total |
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13,000 |
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Total |
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28,500 |
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Total |
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102,500 |
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Insurance |
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Registration |
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Breed Registry |
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National Event |
600 |
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SV |
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30,000 |
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SV Fee |
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32,000 |
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Liability |
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2,000 |
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USA |
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0 |
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Total |
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32,000 |
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Workman's Comp |
1,200 |
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Kennel |
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1,000 |
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D & O |
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2,500 |
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Breed Surveys |
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7,500 |
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Resale |
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Total |
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6,300 |
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"a" Stamp |
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14,000 |
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Resale Supplies/Member Pins |
12,000 |
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Bescheiningung |
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5,000 |
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Total |
12,000 |
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Other |
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Other |
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1,500 |
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Education |
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5.500 |
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Total |
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59,000 |
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Dues |
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Board Meetings |
2,500 |
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AWDF |
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3,300 |
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Bank Fees |
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5,000 |
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Sale Items |
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COPA |
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300 |
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Personal Property |
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500 |
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Rulebooks |
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9,000 |
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WSUV |
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600 |
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Income Taxes |
4,000 |
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Scorebooks |
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10,000 |
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Total |
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4,200 |
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Other |
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2,000 |
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Scorebook Certifications |
600 |
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Total |
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19,500 |
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Helper Books |
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1,000 |
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Events |
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Other |
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5,000 |
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Sieger Show |
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36,000 |
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TOTAL EXPENSES |
488,300 |
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Total |
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25,600 |
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National Events |
12,000 |
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National Event Merchandise |
2,500 |
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Other |
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Total |
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50,500 |
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NET INCOME |
800 |
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Sieger Show |
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38,000 |
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Trial Recording Fees |
12,000 |
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Travel |
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Miscellaneous |
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2,000 |
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Board |
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10,000 |
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Total |
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52,000 |
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Officer |
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10,000 |
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Office |
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2,000 |
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TOTAL INCOME |
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489,100 |
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Total |
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