Budget: 2008-09

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Administrative account

itemper member subtotaltotal
Membership dues (29 members) income:+$130.00+$3,770
expense:international:-$50-$1,450
district:-$39-$1,131
division:-$16.37-$474.73
total:+$714.27
New member dues (5 members) income:+$100+$500
expense:international:-$50-$250
district:-$25-$125
total:+$125
Breakfast income:+$4,500
expense:-$4,500
total:$0
Raffle income:+$350
expense:-$200
total:+$150
Misc income:+$100
expense:-$100
total:$0
DCM dinner income:+$500
expense:-$500
total:$0
Installation dinner income:+$650
expense:-$650
total:$0
Conventions & conferences income:+$500
expense:-$500
total:$0
Happy/sad/fines income:+$600
expense:-$0
total:+$600
Election night income:+$600
expense:-$0
total:+$600
Office supplies income:+$0
expense:-$100
total:-$100
Corporate filing fee income:+$0
expense:-$10
total:-$10
KiwanisONE web page income:+$0
expense:-$200
total:-$200
Awards income:+$0
expense:-$150
total:-$150
Pins, badges, aprons income:+$0
expense:-$100
total:-$100
Insurance for officers income:+$0
expense:-$500
total:-$500
USPS P.O. Box income:+$0
expense:-$70
total:-$70
gross income:+$12,070
gross expense: -$11,010.73
net:+$1,059.27

Service account

itemper member subtotaltotal
Membership dues income:+$0+$0
expense:international:-$12-$348
division:-$2.13-$61.77
total:-$409.77
Donations and president's discretionary income:+$100
expense:-$500
total:-$400
Art & Wine Festival income:+$1,000
expense:-$300
total:+$700
Card night income:+$350
expense:-$250
total:+$100
Administrative Assistants luncheon income:+$1,500
expense:-$500
total:+$1,000
Simonds K-Kids Club income:+$0
expense:-$350
total:-$350
Pioneer Key Club income:+$0
expense:-$500
total:-$500
Leland Key Club income:+$0
expense:-$500
total:-$500
Terreno Gardens income:+$0
expense:-$250
total:-$250
misc income:+$0
expense:-$100
total:-$100
Family Giving Tree income:+$0
expense:-$100
total:-$100
Night @ The Races income:+$1,000.00
expense:-$24.00
total:+$976.00
Mysterious Profitable Fundraiser income:+$540.50
expense:-$0.00
total:+$540.50
gross income:+$4,490.50
gross expense: -$3,783.77
net:+$706.73

Turnaround scholarship (TAS) account

itemsubtotaltotal
Ghost Tour income:+$1,280
expense:-$1,071
total:+$209
Turnaround Scholarship Benefit income:+$2,000
expense:-$250
total:+$1,750
Leo Shortino Foundation matching contribution income:+$3,500
expense:-$0
total:+$3,500
Scholarships income:+$0
expense:-$7,000
total:-$7,000
TAS luncheon income:+$120
expense:-$595
total:-$475
interest income:+$250
expense:-$0
total:+$250
gross income:+$7,150
gross expense: -$8,916
net:-$1,766