|
Boys Town National Alumni Association 2021 Proposed Budget |
||
| Profit & Loss | ||
| Net Income | ||
| Membership Dues - LTM | $ 3,000 | |
| Membership Dues - Annual | $ 550 | |
| Memorial Donations | $ 500 | |
| Brick Sales | $ 750 | |
| Donations-Unrestricted | $ 1,000 | |
| Reunion Income | $ 0* | |
| Dividend Income | $ 2,000 | |
| Senior Luncheon Income | $ 0* | |
| Interest Income | $ 400 | |
| Total Income | $ 8,200 | |
| Expenses | ||
| Donation Expenses | $ 500 | |
| Senior Awards | $ 0* | |
| Bank Charges | $ 300 | |
| Investment Fees | $ 1,500 | |
| Legal Fees | $ 0 | |
| LTM Membership Expense | $ 500 | |
| Veterans Memorial Expense | $ 500 | |
| Credit Card Expense | $ 300 | |
| Brick Expense | $ 500 | |
| License Expense | $ 0 | |
| Travel Expense | $ 0* | |
| Reunion Expense | $ 0* | |
| Mini-Reunion Expense | $ 0* | |
| Senior Luncheon Expense | $ 0* | |
| Insurance Expense | $ 1600 | |
| Information Technology | $ 5,000 | |
| Total Expenses | $10,850 | |
| Net Income/(Loss) | ($2,650) | |
| * = Donation Expense - Senior Award ** = No income/expense due to COVID-19 | ||
| Concession Stand Total as of 12/31/2020: $16,139 (84 Alumni Donations towards goal of $20,000) | ||