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| Arisia 07-08 Corporate Budget | 08-09 Corporate Budget | ||||
| Income | Actual (YTD) | Difference | |||
| Dues | $1,000 | $1,302.00 | $0 | Dues | $1,000 |
| Interest | $1,000 | $1,049.92 | -$400 | Interest | $600 |
| A'08 Convention Payment | $9,889 | $10,388.00 | $111 | A'09 Convention Payment | $10,000 |
| Total Income | $11,889 | $12,739.92 | -$289 | Total Income | $11,600 |
| Expenses | Spent (YTD) | Difference | |||
| Rent ($797) per month | -$9,564 | $-8,767.00 | $0 | Rent ($797) per month | -$9,564 |
| Mailbox (paid through 5/1/08) | -$325 | $-325.00 | -$325 | Mailbox ($325, paid through 8/1/ | $0 |
| Liability Insurance - Arisia | -$500 | $-524.01 | $100 | Liability Insurance - Arisia | -$600 |
| Liability Insurance - Relaxacon | -$500 | $-260.00 | $100 | Liability Insurance - Relaxacon | -$600 |
| Liability Insurance - Storage | -$1,300 | $-1,009.00 | $200 | Liability Insurance - Storage | -$1,500 |
| Student Art Contest Prizes | -$500 | $-575.00 | $0 | Student Art Contest Prizes | -$500 |
| USPS Bulk Account Permit | -$160 | $-175.00 | $15 | USPS Bulk Account Permit | -$175 |
| Mentor – Postage and Copying | -$600 | -$370.67 | $0 | Mentor – Postage and Copying | -$600 |
| Admin | -$200 | -$76.37 | $0 | Admin | -$200 |
| Supplies | -$300 | $-29.99 | $0 | Supplies | -$300 |
| Lawyer (as needed) | -$300 | $0 | Lawyer (as needed) | -$300 | |
| Domain Name (paid through 20 | $0 | Domain Name (paid through 201 | $0 | ||
| Server Hosting(*) | -$300 | -$300 | Server Hosting | $0 | |
| Credit Card/Paypal Fees | -$10 | $-14.08 | $40 | Credit Card/Paypal Fees | -$50 |
| $830 | Capital Equipment Purchases | -$830 | |||
| $2,000 | Contingency Fund | -$2,000 | |||
| Total Expenses | -$14,559 | $-12,126.12 | $2,660 | Total Expenses | -$17,219 |