|
Teaching Children (TC) SIG |
|
Budget: April 1, 2007 to March 31, 2008 |
| |
|
|
|
|
| REVENUE |
|
|
|
| SIG Dues |
195,000 |
|
130 members @ \1500 |
| Meeting Fees |
30,000 |
|
|
| Mini-Conference Fees |
0 |
|
|
| TLC Subscribers |
37,500 |
|
15 subscribers |
| TLC Sales |
50,000 |
|
100 copies @ \500 |
| Advertising Receipts |
250,000 |
|
|
| Miscellaneous |
6,000 |
|
|
| |
|
|
|
|
| TOTAL REVENUE |
|
568,500 |
|
| |
|
|
|
|
| EXPENSES |
|
|
|
| Telephone |
500 |
|
|
| TLC Printing and Layout |
265,000 |
|
3 @ 75000, 1 @ 40000 |
| TLC Mailing |
81,000 |
|
3 issues mailed |
| Office Supplies |
10,000 |
|
|
| Other Postage |
10,000 |
|
|
| Meetings |
30,000 |
|
|
| Website Hosting |
5,000 |
|
|
| Website Development |
75,000 |
|
up to 15 hours |
| JALT Junior |
20,000 |
|
|
| Miscellaneous |
10,000 |
|
|
| |
|
|
|
|
| TOTAL EXPENSES |
|
506,500 |
|
| |
|
|
|
|
| REVENUE OVER EXPENSES |
|
62,000 |
|
| |
|
|
|
|
| Submitted by Aleda Krause |
| 4 April 2007 |
