Arisia, Inc.
Published on Arisia, Inc. (https://corp.arisia.org)

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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
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Source URL:https://corp.arisia.org/Budget-2009-2010