Projected Income
1040.00 - 52 memberships ($20.00/member)
1040.00 - Total
Projected Expenditures
424.00 - 48 FCS T-shirts (membership benefit)
181.00 - 48 FCS caps (membership benefit)
78.00 - Annual Web Hosting fee
51.00 - 250 brochures
49.00 - Miscellaneous photocopies
36.00 - Movie rentals and/or purchases (for six meetings)
35.00 - Annual NRA donation (or another organization)
30.00 - Miscellaneous office supplies
23.00 - Miscellaneous postage
11.00 - Fill up the FCS propane tank
918.00 - Total
Projected Surplus
122.00