ISS BUDGET PROJECTION FOR 2018

Prepared by ISS Treasurer R. F. Dietrich

NOTE: Having survived the ISS conference at the Shaw Festival in Niagara-on-the-Lake in good financial shape, we can now predict our budget for 2018, which will reflect a much quieter financial year:

 

PROJECTED INCOME FOR 2017:

$   3,800     Memberships

$   8,000     Donations

$   3,000     SHAW Journal Subscriptions &  Subscriptions to UK’s The Shavian

$      500     Dividend Income

$   6,000     Royalty from PSUP for SHAW sales

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$  21,300    Total Income for 2018

$112,700    Assets Carried Over from 2017 

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$134,000    Total Assets at End of 2018 (before expenses for 2018 are subtracted)

 

 

PROJECTED EXPENDITURES FOR 2018:

$       94    Renewal of P.O. Box

$       62    Annual Report to the Florida Division of Corporations

$         0    Annual Report to the Florida Division of Consumer Services

$         0    Filing of 990-N with IRS to continue 501(c)(3) non-profit status.

$     200    Office Expenses

$         0    Newsletter (Digital this year)

$  2,000    SHAW Journal Subscriptions (paid to PSUP.  Includes partial

                 subsidizing of foreign subscription mailing cost)

$     800    Subscriptions to The Shavian (paid to Evelyn Ellis, Sec. for The     

                  Shaw Society UK)(includes PayPal fees)               

$      200   Expenses for ISS Symposium in July

$   5,000   Travel Grants & Bryden Scholarships for Symposium

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$  8,356 Total Expenditures Projected for 2017

 

PROJECTED BALANCE AT END OF 2018 (after expenses for 2018 have been subtracted):

 

$125,644

 

Submitted by Michael O’Hara, ISS President 2016-2018