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Arisia 2009 - 2010 Corporate Budget
Arisia 09-10 Corporate Budget
| Income | |
| Dues | $1,000 |
| Interest | $600 |
| A'10Convention Payment (Rent, Mailbox, Bulk Permit, Ins) |
$10,630 |
| A10 Convention Excess Proceeds | ??? |
| Total Income | $12,230 |
| Expenses | |
| Rent ($800/ $825) per month | -$9,750 |
| Mailbox (paid through 2/2010) | -$95 |
| Liability Insurance | -$1,000 |
| Arisia (-$600) | |
| Relaxacon (-$600) | |
| Storage (-$1,500) | |
| Student Art Contest Prizes | -$800 |
| USPS Bulk Account Permit | -$185 |
| Mentor – Postage and Copying | -$600 |
| Admin | -$200 |
| Supplies | -$300 |
| Domain Name (paid through 10/2010) | $0 |
| Server Hosting | $0 |
| Credit Card/Paypal Fees | -$50 |
| Contingency Fund | -$2,000 |
| Total Expenses | -$14,980 |