Back to Homepage

 

ISS BUDGET PROJECTION FOR 2011

 

PROJECTED INCOME FOR 2011:

$   5,000     Memberships

$   6,000     Contributions

$      700     Interest Income

========

$ 11,700    Total Income for 2011

$ 41,800    Assets Carried Over from 2010

==========

$ 53,500   Total Assets at End of 2011 (before expenses for 2011 are subtracted)

 

PROJECTED EXPENDITURES FOR 2011:

$       56    Renewal of P.O. Box

$       62    Annual Report to the Florida Division of Corporations

$       10    Annual Report to the Florida Division of Consumer Services

$      500   Office Expenses

$      250   Newsletters

$   4,000   Advertising for Guelph  Conference

$   5,000   Travel Grants for Guelph Conference

========

$   9,878

 

PROJECTED BALANCE AT END OF 2011(after expenses for 2011 have been subtracted):

 

$43,622

 

 

Submitted by Leonard Conolly, ISS President

 

 

 

Note Treasurer’s Comments:

 

·        Because of the switch to a different sort of membership form and the reducing of membership dues, it is more difficult to predict income in 2011. 

 

·        This new form also removes the SHAW journal from the equation, since what we take in on that is what we will spend on it, so that’s a wash and therefore is not included in the budget projection.

 

·        Another consequence is that we’ll have a much more definite idea this year as to how much is tendered in membership dues and how much in contributions, as they are now clearly separated on the form (and as the IRS desires). 

 

---RFD