About

2000 Financial Summary

 

About
Staff
Activities
  

02/01/00- 01/31/01

Final Budget

Category Final Figure
T Shirts 3700
Art Panel Construction 28,300
Guest Expenses 3150
Office Supplies/Reg/Badge 1000
Space Rental Expenses and Catering 15000
Insurance 1200
Legal 0
Audiovisual 3000
Vehicle 600
Postage 800
Stage Supplies 100
Medical 0
Program Book 5000
Publicity/Advertising 1200
Forms 500
Food 1500
Miscellaneous 1000
Charities 8880
Storage Unit 2400
IT Expenses 500
Animal Events 0
Staff Jackets 2700
Total 80530
 
Income
Carryover form FCY2k Prereg 2125
Carryover form FCY2K Dealers 4080
Registration 33735
Sponsorship Income 7900
Additional Dealers Table 1380
Art Show Income 3570
T-Shirt Income 3600
Donations and FundRaising 18500
Seed Money from AAE 2500
Charity Auction Income 1160
Jacket Donations: 1200
Total

81160.70

Expenses based on 1250 attendees Actual 1100

Other AAE Programs

AFR Expansion 500
Reading for the Future project 1000
   
   
Beginning balance 17256
Ending Balance 11900