ISS BUDGET PROJECTION FOR 2015

Prepared by ISS Treasurer R. F. Dietrich

Submitted by ISS President Michael O’Hara

 

PROJECTED INCOME FOR 2015:

$   3,300     Memberships

$   7,000     Donations

$   1,700     SHAW Journal Subscriptions

$      500     Subscriptions to UK’s The Shavian

$      200     Dividend Income

$   5,000     Royalty from PSUP for SHAW sales

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$ 17,700    Total Income for 2015

$ 69,507    Assets Carried Over from 2014

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$ 87,207   Total Assets at End of 2015 (before expenses for 2015 are subtracted)

 

PROJECTED EXPENDITURES FOR 2015:

$       72    Renewal of P.O. Box

$       62    Annual Report to the Florida Division of Corporations

$       10    Annual Report to the Florida Division of Consumer Services

$     200    Office Expenses

$         0    Newsletter (Digital this year)

$  1,700    SHAW Journal Subscriptions (paid to Johns Hopkins U. Press)

$     500    Subscriptions to The Shavian (paid to Evelyn Ellis, Sec. for The Shaw Society UK)

$  5,000    Expenses for New York Conference and Summer Shaw Symposium

$10,000    Travel Grants for New York Conference and Summer Shaw Symposium

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$17,544  Total Expenditures Projected for 2015

 

PROJECTED BALANCE AT END OF 2015 (after expenses for 2015 have been subtracted):

 

$69,663

 

Submitted by Michael O’Hara, ISS President 2013-2015