Projected Income
576.00 - 48 memberships ($12.00/member)
120.00 - Sales of FCS caps/T-shirts
696.00
Projected Expenditures
277.00 - 48 FCS caps (membership benefit option)
120.00 - 24 FCS T-shirts (membership benefit option)
91.00 - Annual Web Hosting fee
43.00 - Miscellaneous postage
36.00 - Miscellaneous photocopies
35.00 - Annual NRA donation
30.00 - Movie rentals and/or purchases (for six meetings)
11.00 - Fill up the FCS propane tank
643.00
Projected Surplus
53.00